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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri) OMB Circular A-133 Single Audit Report Year ended June 30, 2013 (With Independent Auditors’ Reports Thereon)

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Page 1: UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the … · 2019-06-05 · UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri) OMB Circular A-133 Single Audit

UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

OMB Circular A-133 Single Audit Report

Year ended June 30, 2013

(With Independent Auditors’ Reports Thereon)

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

OMB Circular A-133 Single Audit Report

Year ended June 30, 2013

Table of Contents

Page(s)

Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards ................................................................... 1-2

Independent Auditors’ Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations .......................................................................... 3-5

Schedule of Expenditures of Federal Awards ................................................................................ 6-86

Notes to Schedule of Expenditures of Federal Awards .................................................................. 87-89

Schedule of Findings and Questioned Costs .................................................................................. 90-101

The University of Missouri System’s audited basic financial statements, as of and for the year ended June 30, 2013, are separately attached hereto.

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Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial

Statements Performed in Accordance With Government Auditing Standards

The Board of Curators University of Missouri System:

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the business-type activities, the discretely presented component unit, and the aggregate remaining fund information of the University of Missouri System, a component unit of the State of Missouri, as of and for the year ended June 30, 2013 and the related notes to the financial statements, which collectively comprise the University of Missouri System’s basic financial statements, and have issued our report thereon dated October 10, 2013.

For purposes of this report, our consideration of internal control over financial reporting (internal control) and our tests of compliance with certain provisions of laws, regulations, contracts, and grant agreements, and other matters did not include Capital Region Medical Center that operates as an affiliate of the Medical Alliance, a discretely presented component unit of the University of Missouri System. We have issued a separate report, dated October 10, 2013, on our consideration of internal control and our tests of compliance with certain provisions of laws, regulations, contracts, and grant agreements, and other matters for this entity. The findings, if any, included in that report are not included herein.

Internal Control over Financial Reporting

In planning and performing our audit of the financial statements, we considered the University of Missouri System’s internal control to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the University of Missouri System’s internal control. Accordingly, we do not express an opinion on the effectiveness of the University of Missouri System’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

KPMG LLP Suite 900 10 South Broadway St. Louis, MO 63102-1761

KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative (“KPMG International”), a Swiss entity.

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Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

Compliance and Other Matters

As part of obtaining reasonable assurance about whether University of Missouri System’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University of Missouri System’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University of Missouri System’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

St. Louis, Missouri October 10, 2013

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3

Independent Auditors’ Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by

OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations

The Board of Curators University of Missouri System:

Report on Compliance for Each Major Federal Program

We have audited the University of Missouri System’s, a component unit of the State of Missouri, compliance with the types of compliance requirements described in the OMB Circular A-133 Compliance Supplement that could have a direct and material effect on each of the University of Missouri System’s major federal programs for the year ended June 30, 2013. The University of Missouri System’s major federal programs are identified in the summary of auditors’ results section of the accompanying schedule of findings and questioned costs.

Management’s Responsibility

Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to its federal programs.

Auditors’ Responsibility

Our responsibility is to express an opinion on compliance for each of the University of Missouri System’s major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the University of Missouri System’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances.

We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination of the University of Missouri System’s compliance.

KPMG LLP Suite 900 10 South Broadway St. Louis, MO 63102-1761

KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative (“KPMG International”), a Swiss entity.

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4

Opinion on Each Major Federal Program

In our opinion, the University of Missouri System complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2013.

Other Matters

The results of our auditing procedures disclosed instances of noncompliance, which are required to be reported in accordance with OMB Circular A-133 and which are described in the accompanying schedule of findings and questioned costs as Findings 2013-001, 2013-002, 2013-003, 2013-004, 2013-005, 2013-006, and 2013-007. Our opinion on each major federal program is not modified with respect to these matters.

The University of Missouri System’s responses to the findings identified in our audit are described in the accompanying schedule of findings and questioned costs. The University of Missouri System’s responses were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the responses.

Report on Internal Control Over Compliance

Management of the University of Missouri System is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the University of Missouri System’s internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the University of Missouri System’s internal control over compliance.

Our consideration of internal control over compliance was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. However, as discussed below, we identified certain deficiencies in internal control over compliance that we consider to be material weaknesses and significant deficiencies.

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. We consider the deficiency in internal control over compliance described in the accompanying schedule of findings and questioned costs as Finding 2013-001 to be a material weakness.

A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important

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5

enough to merit attention by those charged with governance. We consider the deficiencies in internal control over compliance described in the accompanying schedule of findings and questioned costs as Findings 2013-002, 2013-003, 2013-004, 2013-005, 2013-006, and 2013-07 to be significant deficiencies.

The University of Missouri System’s responses to the findings identified in our audit are described in the accompanying schedule of findings and questioned costs. The University of Missouri System’s responses were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the responses.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of OMB Circular A-133. Accordingly, this report is not suitable for any other purpose.

Report on Schedule of Expenditures of Federal Awards Required by OMB Circular A-133

We have audited the financial statements of the business-type activities, the discretely presented component unit, and the aggregate remaining fund information of the University of Missouri System, a component unit of the State of Missouri, as of and for the year ended June 30, 2013, and the related notes to the financial statements, which collectively comprise the University of Missouri System’s basic financial statements. We issued our report thereon dated October 10, 2013, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditure of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole.

St. Louis, Missouri March 20, 2014

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Student Financial Assistance Cluster

United States Department Of Education84

84.007Direct P007A122394United States Department of Education Student Aid 814,04684.007Direct P007A122395United States Department of Education Student Aid 319,69084.007Direct P007A122396United States Department of Education Student Aid 172,15484.007Direct P007A122397United States Department of Education Student Aid 306,93984.033Direct P033A102395United States Department of Education Student Aid 5,29484.033Direct P033A122394United States Department of Education Student Aid 1,126,66784.033Direct P033A122395United States Department of Education Student Aid 928,54684.033Direct P033A122396United States Department of Education Student Aid 190,85184.033Direct P033A122397United States Department of Education Student Aid 375,96384.033Direct P033A132395United States Department of Education Student Aid 19584.038Direct Perkins Admin AllowUnited States Department of Education Student Aid 127,17284.038Direct Perkins Loan ProgramUnited States Department of Education Student Aid 5,498,40884.063Direct P063P060261United States Department of Education Student Aid -2,02584.063Direct P063P070259United States Department of Education Student Aid 43184.063Direct P063P070261United States Department of Education Student Aid 2,25084.063Direct P063P080259United States Department of Education Student Aid -3,43384.063Direct P063P100260United States Department of Education Student Aid -34484.063Direct P063P110259United States Department of Education Student Aid 211,86184.063Direct P063P110260United States Department of Education Student Aid 25,67384.063Direct P063P110261United States Department of Education Student Aid 486,58684.063Direct P063P115258United States Department of Education Student Aid 237,14584.063Direct P063P120259United States Department of Education Student Aid 23,082,18184.063Direct P063P120260United States Department of Education Student Aid 6,063,63584.063Direct P063P120261United States Department of Education Student Aid 15,616,66084.063Direct P063P125258United States Department of Education Student Aid 14,192,40784.063Direct P063Q060259United States Department of Education Student Aid 81,64084.063Direct P063Q065258United States Department of Education Student Aid 51,51584.063Direct P063Q080260United States Department of Education Student Aid 16,38084.063Direct P063Q100261United States Department of Education Student Aid 28,48584.268Direct Direct LoansUnited States Department of Education Student Aid 430,523,90684.379Direct P379T120259United States Department of Education Student Aid 9,96684.379Direct P379T120261United States Department of Education Student Aid 24,00084.379Direct P379T125258United States Department of Education Student Aid 2,50084.379Direct P379T130259United States Department of Education Student Aid 63,20784.379Direct P379T130261United States Department of Education Student Aid 232,05184.379Direct P379T135258United States Department of Education Student Aid 69,500

Subtotal for United States Department Of Education -Direct 500,882,102

Total for United States Department Of Education 500,882,102

Department Of Health And Human Services93

93.264Direct Nursing Faculty LoansHealth Research Service Administration 225,24193.342Direct Health Profession Student Loans Health Research Service Administration 1,712,100

6 (Continued)

cessacs
Text Box
$
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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Department Of Health And Human Services (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.342Direct Loans for Disadvantaged StudentsHealth Research Service Administration 85,44493.364Direct Nursing Student LoansHealth Research Service Administration 160,76893.925Direct 1T08HP25306-01-00Health Research Service Administration 600,000

Subtotal for Department Of Health And Human Services -Direct 2,783,553

ARRA Funding for Department Of Health And Human Services9393.408Direct ARRA - Nursing Faculty LoansARRA - Health Research Service Administration -368

Subtotal for ARRA Funding for Department Of Health And Human Services -Direct -368

Total for Department Of Health And Human Services 2,783,185

503,665,287Total for Student Financial Assistance Cluster

Research and Development Cluster

United States Department Of Agriculture10

10.001Direct 1940-32000-055-03SAgricultural Research Services 13,03910.001Direct 58-3607-0-601Agricultural Research Services 17,34910.001Direct 58-3611-1-730Agricultural Research Services 38,06210.001Direct 58-3622-0-645Agricultural Research Services 164,38610.001Direct 58-3622-1-120Agricultural Research Services -3,19410.001Direct 58-3622-2-110Agricultural Research Services 21,40210.001Direct 58-3622-2-115Agricultural Research Services 10,26010.001Direct 58-3622-2-120Agricultural Research Services 124,61110.001Direct 58-3622-2-645Agricultural Research Services 26,48710.001Direct 58-3622-2-652Department of Agriculture 14,03310.001Direct 58-3622-2-660Agricultural Research Services 27,94910.001Direct 58-3622-2-662Agricultural Research Services 5910.001Direct 58-3622-2-966Agricultural Research Services 44,00610.001Direct 58-3622-3-004Agricultural Research Services 9,10910.001Direct 58-3622-3-006Agricultural Research Services 9,75210.001Direct 58-3622-9-763Agricultural Research Services 28,53110.001Direct 58-3625-2-602Agricultural Research Services 85,71710.001Direct 58-3625-2-603Agricultural Research Services 220,66410.001Direct 58-5440-2-309Agricultural Research Services 25,64910.001Direct 58-6227-8-043Agricultural Research Services 4,98610.001Direct 58-6227-9-059Agricultural Research Services 168,05310.001Direct 58-6645-1-019Agricultural Research Services 107,37210.001Direct 58-6645-1-027Agricultural Research Services -2,31910.001Direct 58-6645-1-032Agricultural Research Services 60,86410.001Direct 59-0206-2-089Agricultural Research Services 1,23010.001Direct 59-0206-9-077Agricultural Research Services 64,11110.001Direct 59-0206-9-078Agricultural Research Services 12,36510.001Direct 59-0790-7-073Agricultural Research Services 9,62810.001Direct 59-1265-9-096Agricultural Research Services -48,30010.001Direct 59-6645-2-072Agricultural Research Services 130,59010.001Direct 59-6645-3-001Agricultural Research Services 8,24110.156Direct 12-25-G-1284Department of Agriculture 21,229

7 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.156Direct 12-25-G-1506National Institute of Food and Agriculture 6,65610.200Direct 2009-34113-19882National Institute of Food and Agriculture 7,13510.200Direct 2010-34113-21088National Institute of Food and Agriculture 263,01310.200Direct 2010-34149-20711National Institute of Food and Agriculture 32,36210.200Direct 2010-34516-20982National Institute of Food and Agriculture 10,53610.200Direct 2010-34555-21190National Institute of Food and Agriculture 56,30310.200Direct 2010-34564-20901National Institute of Food and Agriculture 95,32910.200Direct 2010-38901-20939National Institute of Food and Agriculture 68,56010.202Direct McIntire StennisCooperative State Research Education And Extension Service 653,93810.203Direct Payments to Agricultural

Experiment Stations Under Hatch Act

Cooperative State Research Education And Extension Service 5,643,298

10.203Direct Payments to1890 Land-Grant Colleges and Tuskegee Institute

Cooperative State Research Education And Extension Service 1,908,389

10.206Direct 2007-35301-18207National Institute of Food and Agriculture 85010.206Direct 2007-55203-18261National Institute of Food and Agriculture 42,56010.206Direct 2007-55618-18238National Institute of Food and Agriculture 2,23910.207Direct Animal Health Cooperative State Research Education And Extension Service 10,43410.207Direct Animal Health/Vet MedCooperative State Research Education And Extension Service 65,75910.210Direct 2008-38420-18747National Institute of Food and Agriculture 21,88410.250Direct 58-3000-2-0107Department of Agriculture 66,96010.250Direct 58-6000-2-0083Department of Agriculture 14,95810.253Direct 59-5000-0-0027Department of Agriculture 29,25310.290Direct 58-0111-12-002Department of Agriculture 296,23910.290Direct 58-0111-12-003Department of Agriculture 231,85810.290Direct 58-0111-9-002Department of Agriculture 169,62810.303Direct 2011-51106-31005National Institute of Food and Agriculture 216,91410.303Direct 2012-51130-20186National Institute of Food and Agriculture 15,97810.305Direct 2009-51160-05471National Institute of Food and Agriculture -20710.309Direct 59-5306-2-336Agricultural Research Services 2,44010.310Direct 2009-65104-05679National Institute of Food and Agriculture 70,70210.310Direct 2010-65205-20647National Institute of Food and Agriculture 150,25310.310Direct 2010-85216-20645National Institute of Food and Agriculture 115,85010.310Direct 2011-67015-20025National Institute of Food and Agriculture 88,25710.310Direct 2011-67015-20070National Institute of Food and Agriculture 114,50510.310Direct 2011-67021-30391National Institute of Food and Agriculture 189,98510.310Direct 2011-67023-30084National Institute of Food and Agriculture 173,36010.310Direct 2011-67023-30105National Institute of Food and Agriculture 144,71310.310Direct 2011-68004-30214National Institute of Food and Agriculture 907,34910.310Direct 2011-68006-30815National Institute of Food and Agriculture 192,12110.310Direct 2012-67009-19667Department of Agriculture 28,97810.310Direct 2012-67012-19743National Institute of Food and Agriculture 37,12110.310Direct 2012-67012-19974National Institute of Food and Agriculture 40,82210.310Direct 2012-68002-19872National Institute of Food and Agriculture 42,37410.310Direct 2012-68006-30180National Institute of Food and Agriculture 104,07710.310Direct 2013-68004-20364National Institute of Food and Agriculture 222,40610.310Direct 59-1245-3-003Agricultural Research Services 42,76210.310Direct 59-1265-0-043Agricultural Research Services 154,083

8 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.311Direct 2009-49400-05896National Institute of Food and Agriculture 138,80210.652Direct 07-CA-11330134-085Forest Service 3,08810.652Direct 08-CA-11120101-029Department of Agriculture -7310.652Direct 09-CA-11330134-102Forest Service 21,01310.652Direct 13-CA-11120101-003Department of Agriculture 4,97410.672Direct 09-DG-11420004-293Forest Service 77,21010.902Direct 68-6424-11-132Department of Agriculture 43810.902Direct 68-7482-9-509Department of Agriculture 12,91810.902Direct 69-6424-12-160Department of Agriculture 13,93910.902Direct 69-6424-12-164Department of Agriculture 41,45710.902Direct NRCS 69-6424-11-140Department of Agriculture 11,89710.912Direct 68-6424-11-132Department of Agriculture 13,21810.912Direct 68-6424-9-301Department of Agriculture 27,04110.912Direct 69-6424-12-160Department of Agriculture 13,66310.912Direct 69-6424-12-164Department of Agriculture 3,53710.912Direct NRCS 69-6424-11-140Department of Agriculture 61,85610.914Direct 69-6424-12-160Department of Agriculture 13,08810.914Direct 69-6424-12-164Department of Agriculture 9110.924Direct 69-6424-12-160Department of Agriculture 13,69110.924Direct 69-6424-12-164Department of Agriculture 9110.950Direct 58-3AEU-2-0065Department of Agriculture 84710.960Direct 58-3148-0-009Foreign Agriculture Service 1,888,92510.960Direct 58-3148-0-024Foreign Agriculture Service 176,90510.960Direct 58-3148-0-025Foreign Agriculture Service 17,72110.960Direct 58-3148-8-031Foreign Agriculture Service 121,08210.960Direct 58-3148-9-010Foreign Agriculture Service 2,318,55610.CONDirect 07-CR-11242300-076Forest Service 2310.CONDirect 07-JV-11221609-211Forest Service 4,16310.CONDirect 07-JV-11242300-050Forest Service 19910.CONDirect 08-CS-11090500-014Forest Service 20,00710.CONDirect 08-JV-11242311-043Forest Service 35,71410.CONDirect 09-JV-11242311-008Forest Service 158,21110.CONDirect 09-JV-11242311-061Forest Service 67,60210.CONDirect 09-JV-11242311-064Forest Service 5,33310.CONDirect 09-JV-11242311-067Forest Service 23,49610.CONDirect 09-PA-11242305-143Forest Service 168,78510.CONDirect 10-JV-11221632-178Forest Service 26,52610.CONDirect 10-JV-11221632-215Forest Service 132,53410.CONDirect 10-JV-11242311-059Forest Service 69,22610.CONDirect 10-JV-11242311-061Forest Service 5,93210.CONDirect 10-JV-11242311-072Forest Service 11,12110.CONDirect 10-JV-11242311-095Forest Service 54,00410.CONDirect 10-JV-11242311-104Forest Service 2,20610.CONDirect 10-JV-11242311-123Forest Service 40,22210.CONDirect 10-JV-11242311-132Forest Service 47,19910.CONDirect 11242311-041Forest Service 5,05310.CONDirect 11-CR-11242310-062Forest Service 37,51610.CONDirect 11-CR-11242311-031Forest Service 89,276

9 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.CONDirect 11-JV-11111137-082Forest Service 15,08610.CONDirect 11-JV-11242311-054Forest Service 50,90510.CONDirect 11-JV-11242311-099Forest Service 3,98510.CONDirect 12-CR-11242311-032Forest Service 29,12310.CONDirect 12-CS-11242311-141Forest Service 16,33510.CONDirect 12-JV-11242311-022Forest Service 123,94510.CONDirect 12-JV-11242311-041Forest Service 43,90810.CONDirect 12JV-11242311-050Forest Service 10,00010.CONDirect 12-JV-11242311-068Forest Service 9,26510.CONDirect 12-JV-11242311-091Forest Service 2,92510.CONDirect 12-PA-11090500-018US Forest Service 26,03410.CONDirect 13-JV-11221632-046Forest Service 55,90210.CONDirect 2013-67015-21202National Institute of Food and Agriculture 142,92010.CONDirect 28008035-07C000503Fish And Wildlife Service 42710.CONDirect RBS-11-03Department of Agriculture 71,897

Subtotal for United States Department Of Agriculture -Direct 20,771,885

10.001Pass-Through 25-6222-0338-003University of Nebraska Lincoln 42,73110.170Pass-Through 12-25-B-1078Missouri Department of Agriculture 2,38610.170Pass-Through 20015364-11C001241Missouri Department of Agriculture 8,52510.170Pass-Through 28015364-10C001038Missouri Department of Agriculture -1910.170Pass-Through 28015364-12C001415Missouri Department of Agriculture 7,87310.170Pass-Through 28015364-12C001416Missouri Department of Agriculture 5,52510.170Pass-Through 28015364-12C001417Missouri Department of Agriculture 9,07210.170Pass-Through 28015364-12C001418Missouri Department of Agriculture 4,95210.170Pass-Through 28015364-12C001446Missouri Department of Agriculture 5,91310.200Pass-Through 38016203-13C001546Mississippi State University 9,95610.200Pass-Through 43900Louisiana State University 3,13310.200Pass-Through 61-4080IMichigan State University 13,38910.200Pass-Through 8000050953-AGPurdue University 11,86610.200Pass-Through S11051Kansas State University 8,92810.205Pass-Through 3516Lincoln University 20,72310.215Pass-Through H001226938University of Minnesota 1,15010.215Pass-Through H001911521University of Minnesota 71,89710.215Pass-Through H002484801North Central Region Sustainable Agriculture Research and

Education59,003

10.215Pass-Through H002484823University of Minnesota 7,94110.216Pass-Through 3432Lincoln University -49810.216Pass-Through 3474Lincoln University 80,52710.216Pass-Through 3484Lincoln University 59,63510.216Pass-Through 3510BLincoln University 22,49410.216Pass-Through 3511Lincoln University 75,24710.227Pass-Through 28027828-13C001588Navajo Tech College 3,10110.255Pass-Through 018000 321470 12Mississippi State University 17,39210.304Pass-Through 61-4135CMichigan State University -6410.309Pass-Through H001545606University of Minnesota 2,89210.310Pass-Through 1001391-MissouriUniversity of Wyoming 1,07710.310Pass-Through 201015718-23University of California Davis 34,138

10 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.310Pass-Through 2010-901-001Samuel Roberts Noble Foundation 28,64010.310Pass-Through 416-40-63HIowa State University 89,80710.310Pass-Through 416-40-65AIowa State University 129,73910.310Pass-Through 416-40-90AIowa State University 13,33910.310Pass-Through 422262-19228Virginia Tech 136,32410.310Pass-Through AB-5-67700.UMKCOklahoma State University 189,23610.310Pass-Through S110071Texas A&M University 128,21110.312Pass-Through H001353202University of Minnesota 48,47410.500Pass-Through 3422Lincoln University 4,96910.672Pass-Through 28015564-11C001276Missouri Forest Foundation 9,01810.672Pass-Through 28015564-11C001297Missouri Forest Foundation 14,95510.672Pass-Through 28015564-12C001324Missouri Forest Foundation 35,68710.902Pass-Through 080300-330328-02Mississippi State University 42,43910.CONPass-Through 28027778-11C001292Ricky James Gladbach 1,16910.CONPass-Through 28027779-11C001293GV & JS Glasbach Trust 4,80310.CONPass-Through 28027781-11C001295Mary E Mechlin 39110.CONPass-Through 28027782-11C001296Donnie Pratt 43,26210.CONPass-Through 28027811-13C001567Alita Ann Johnson Revocable Trust 2,42310.CONPass-Through 28027812-13C001568C&J Patke Family LP 33,89210.CONPass-Through 28027813-13C001569Charles W. Cochran Revocable Trust 34,97710.CONPass-Through 28027824-13C001579Triplett Farms Inc. 1,395

Subtotal for United States Department Of Agriculture -Pass-Through 1,584,035

Total for United States Department Of Agriculture 22,355,920

United States Department Of Commerce11

11.467Direct Z11-91848University Corporation For Atmospheric Research 8,27611.609Direct 60NANB10D270National Institute Standards And Technology 2,79611.609Direct 60NANB12D156National Institute Standards And Technology 31,12411.609Direct 70NANB9H9167National Institute Standards And Technology 14,111

Subtotal for United States Department Of Commerce -Direct 56,307

Total for United States Department Of Commerce 56,307

United States Department of Defense12

12.300Direct FA8750-11-1-0073Air Force Research Lab 84,54112.300Direct N000014-12-1-0495Office of Naval Research 47,90712.300Direct N00014-07-1-0806Office of Naval Research 2,25612.300Direct N00014-08-1-0267Office of Naval Research 401,96612.300Direct N00014-08-1-1006Office of Naval Research 8,03012.300Direct N00014-10-1-0463Office of Naval Research 374,30312.300Direct N00014-10-1-0518Office of Naval Research 85,21212.300Direct N00014-10-1-0923Office of Naval Research 845,50412.300Direct N00014-11-1-0157Office of Naval Research 365,31712.300Direct N00014-11-1-0256Office of Naval Research 103,88412.300Direct N00014-11-1-0334Office of Naval Research 77,43512.300Direct N00014-11-1-0473Office of Naval Research 323,006

11 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):12 United States Department of Defense (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

12.300Direct N00014-11-1-0494Office of Naval Research 75,08312.300Direct N00014-11-M-0041Office of Naval Research -38612.300Direct N00014-12-1-0878Office of Naval Research 199,92812.300Direct N00014-13-1-0238Office of Naval Research 99,23512.300Direct N00014-13-1-0380Office of Naval Research 5,05612.300Direct N00014-13-1-0402Office of Naval Research 43,72812.300Direct N00014-13-1-0516Office of Naval Research 10,80412.300Direct N00173-11-1-G008Naval Research Laboratory 44,58212.300Direct ND001413P1017Office of Naval Research 30,51612.330Direct N00014-12-1-0394Office of Naval Research -30512.351Direct HDTRA1-10-1-0022Defense Threat Reduction Agency 356,23012.351Direct HDTRA1-10-1-0078Defense Threat Reduction Agency 361,19412.351Direct HDTRA1-10-1-0092Defense Threat Reduction Agency 85,62312.351Direct HDTRA1-12-1-0021Defense Threat Reduction Agency 103,08312.420Direct W81XWH-08-1-0765Department of Army -4,62612.420Direct W81XWH-09-1-0084United States Army Medical Research And Material Command 23412.420Direct W81XWH-09-1-0085Department of Defense 97,48612.420Direct W81XWH-09-2-0176Department of Defense 77,60612.420Direct W81XWH-10-1-0474Department of Defense 169,35112.420Direct W81XWH-10-1-0783United States Army Medical Research And Material Command 516,76512.420Direct W81XWH-10-1-0799United States Army Medical Research And Material Command 12512.420Direct W81XWH-10-1-0838Department of Defense 58,77912.420Direct W81XWH-10-1-1020United States Army Medical Research And Material Command 131,65212.420Direct W81XWH-11-1-0154United States Army Medical Research And Material Command 138,44412.420Direct W81XWH-11-1-0273United States Army Medical Research And Material Command 37,52412.420Direct W81XWH-11-1-0406Department of Defense 26,60512.420Direct W81XWH-11-1-0603Department of Defense 315,26712.420Direct W81XWH-11-1-0805United States Army Medical Research And Material Command 506,62112.420Direct W81XWH-11-2-0155Department of Defense 1,853,18312.420Direct W81XWH-12-1-0162Department of Defense 69,70912.420Direct W81XWH-12-1-0191Department of Defense 253,05512.420Direct W81XWH-12-2-0069United States Army Medical Research And Material Command 130,79912.420Direct W81XWH-13-1-0174United States Army Medical Research And Material Command 41912.431Direct W15QKN-07-2-0004Department of Army 160,49012.431Direct W911NF-05-1-0265Army Research Office -44812.431Direct W911NF-08-1-0188Department of Army 259,04112.431Direct W911NF-09-1-0158Army Research Office 21,93912.431Direct W911NF-09-1-0199Army Research Office 52,27412.431Direct W911NF-09-1-0469Army Research Office 124,57712.431Direct W911NF-10-1-0279Army Research Office 273,13312.431Direct W911NF-10-1-0422Army Research Office 1,85012.431Direct W911NF-10-1-0476Army Research Office 678,06912.431Direct W911NF-10-2-0077Department of Army 1,370,77612.431Direct W911NF-11-1-0426Army Research Office 96,03212.431Direct W911NF-12-1-0146Army Research Office 92,16912.431Direct W911NF-12-1-0465Army Research Office 90,86412.431Direct W911NF-12-2-0029Army Research Office 13,42612.630Direct HM1582-08-1-0020National Geospatial Intelligence Agency 21,662

12 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):12 United States Department of Defense (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

12.630Direct HM1582-10-1-0012National Geospatial Intelligence Agency 118,92012.630Direct HM1582-10-1-0013National Geospatial Intelligence Agency 61,89812.630Direct W911NF-12-1-0147Army Research Office 135,44712.630Direct W912HZ-11-2-0014Department of Army 18,74212.630Direct W9132T-12-2-0035Department of Army 69,49712.800Direct FA8651-09-1-0010Air Force Research Lab 2,87912.800Direct FA9453-13-1-0289Air Force Research Lab 5,94212.800Direct FA9550-09-1-0168Air Force Office of Scientific Research 243,14112.800Direct FA9550-10-1-0204Air Force Office of Scientific Research 162,27812.800Direct FA9550-10-1-0482Air Force Office of Scientific Research 141,09512.800Direct FA9550-11-1-0018Air Force Office of Scientific Research 46,57712.800Direct FA9550-11-1-0245Air Force Office of Scientific Research 196,05412.902Direct H98230-11-1-0427National Security Agency 6,39412.902Direct H98230-12-1-0424National Security Agency 33,46112.910Direct FA9453-10-1-0001Air Force Research Lab 143,78212.910Direct N66001-12-1-4237Department of Navy 81,06412.CONDirect FA4819-09-C-0018Air Force Research Lab 16,36512.CONDirect FA8750-12-C-0118Air Force Research Lab 210,11812.CONDirect FA9451-08-C-0167Defense Advanced Research Projects Agency 236,28812.CONDirect FA9453-11-C-0235Air Force Research Lab 37,17312.CONDirect HM0177-12-C-0009National Geospatial Intelligence Agency 261,85512.CONDirect HM1582-10-C-0013National Geospatial Intelligence Agency 376,27212.CONDirect N00014-11-C-0392Office of Naval Research 554,39112.CONDirect N00014-12-M-0051Office of Naval Research 72,44512.CONDirect W15QKN-06-D-0031Department of Army 70,29612.CONDirect W900KK-08-C-0002Department of Army -1,15612.CONDirect W9113M-09-C-0046Space and Missile Defense Command 125,58212.CONDirect W912HQ-11-C-0077Department of Defense 227,69312.CONDirect W912HZ-09-C-0127Department of Army 1,14612.CONDirect W912HZ-11-P-0280Department of Army 23,48912.CONDirect W912HZ-13-P-0044US Army Engineering Research and Development Center 12,66412.CONDirect W9132T-11-C-0008US Army Engineering Research and Development Center 251,81812.CONDirect W9132T-12-C-0016Corps of Engineers 284,74712.CONDirect W9132T-13-C-0016US Army Engineering Research and Development Center 27,925

Subtotal for United States Department of Defense -Direct 16,024,866

12.000Pass-Through UF-EIES-1014046-UMOUniversity of Florida 76,42712.217Pass-Through 28002709-13C001488Boone County 90,51212.420Pass-Through 706345Henry M Jackson Foundation for the Advancement of Military

Medicine, Inc.35,492

12.431Pass-Through 400-120Leonard Wood Institute -4,55812.431Pass-Through 400-197Leonard Wood Institute -36,86612.431Pass-Through 400-238Leonard Wood Institute 30,41112.431Pass-Through 400-245Leonard Wood Institute 27,72512.431Pass-Through 400-253Leonard Wood Institute 22,27312.431Pass-Through 400-256Leonard Wood Institute 9,65412.431Pass-Through PO# 1000643896University of Iowa 112,25512.630Pass-Through 12-12 and 12-67Academy of Applied Science 5,200

13 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):12 United States Department of Defense (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

12.800Pass-Through 28000354-08R000165Advanced Virtual Engine Test Cell Inc 26,06812.800Pass-Through 28027757-12C001420ThermAvant Technologies, LLC 11,22512.800Pass-Through 4731-UM-AFOSR-0002Penn State University 141,68712.800Pass-Through B9U570610Teledyne Scientific & Imaging LLC 191,21112.800Pass-Through BL-4331200-MUSIndiana University 51,99612.800Pass-Through FA8650-12-2-7230National Center for Defense & Manufacturing & Machining 9,41712.910Pass-Through 8140000476Northrop Grumman Corp -1,09112.CONPass-Through 022010AMETSS Corporation 93,42812.CONPass-Through 10-24159Oak Ridge Associated University -44,62112.CONPass-Through 10-S568-0094-01-C1Universal Technology Corp 374,85012.CONPass-Through 11-9-0001Crosslink 41,19212.CONPass-Through 2012-MS&T-00121st Century Systems Inc 77,57112.CONPass-Through 20130062-01-MSTUniversity of North Carolina Charlotte 25,06212.CONPass-Through 2135-001TechFlow Scientific 85,41912.CONPass-Through 28016915-10C001082Nems/Mems Works, LLC 7,71112.CONPass-Through 28016915-12C001326Nems/Mems Works, LLC 66,95112.CONPass-Through 28023725-10C000957Trace Photonics, Inc. -6,44912.CONPass-Through 28027756-10C001088ARRAY Information Technology 13,84212.CONPass-Through 28027810-13R001566Technical Data Anlysis Inc. 75112.CONPass-Through 3SUB-09-61Qynergy Corp 48,45612.CONPass-Through 40413M4 Engineering Inc 6,32312.CONPass-Through 93CLD02620L-3 Communications 13,63212.CONPass-Through A7119-400-12-SC1511Texas Research Institute At Austin 122,24112.CONPass-Through B1U403358Teledyne Scientific & Imaging LLC 10,41912.CONPass-Through CAST-001Steel Founders' Society of America 92,54812.CONPass-Through CHIP DISRUPTIONNems/Mems Works, LLC 76,64912.CONPass-Through F7224-13-SC1527Texas Research Institute At Austin 16,92312.CONPass-Through FA8650-11-M-5185IST Rolla 17,32712.CONPass-Through FA9550-12-C-0060Missouri Science Corp 106,28012.CONPass-Through FCN000430General Dynamics Advanced Information Systems -32,81512.CONPass-Through H98230-08-D-0171Stevens Institute of Technology 141,72812.CONPass-Through HQ0147-7662-UMC-001Ness Engineering, Inc. -23712.CONPass-Through K000223-S02Kitware Inc. -2,56312.CONPass-Through K000567-S02Kitware Inc. 119,83612.CONPass-Through PO 100469Integrated Systems Solutions, Inc 27,86712.CONPass-Through PO 487897Boeing Company -5,53812.CONPass-Through PO 569939Boeing Company 262,83112.CONPass-Through RPS1-1ARC Technology LLC 14,63912.CONPass-Through RT043Stevens Institute of Technology 16,76812.CONPass-Through S-000296.00001.UMCApplied Research Associates, Inc. -1,82912.CONPass-Through S280000166System Research and Applications Corporation 77,49812.CONPass-Through SC11-6761-1Toyon Research Corp 19,32412.CONPass-Through SC13-58844-1Toyon Research Corp 37,43612.CONPass-Through TA1 - Propellant IgnNanotechnology Enterprises, Inc. 32,65812.CONPass-Through TA1 COMPACT ANTENNASNanotechnology Enterprises, Inc. 78,61612.CONPass-Through TA1-VAPOR SENSINGNanotechnology Enterprises, Inc. 294,14412.CONPass-Through TAT-UMC-07-18-11ThermAvant Technologies, LLC 58,10512.CONPass-Through TAT-UMC-07-28-11ThermAvant Technologies, LLC 51,544

14 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):12 United States Department of Defense (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

12.CONPass-Through TAU 12-001Tau Technologies, LLC 71,06912.CONPass-Through W15QKN-10-2-0001Advanced Tech Inst -38312.CONPass-Through W15QKN-11-9-0001Nanotechnology Enterprises, Inc. 6,40912.CONPass-Through W56HZV-11-C-0254Smith Electric Vehicles US Corp 107,53012.CONPass-Through Z903703University of Maryland 118,34112.CONPass-Through Z910202University of Maryland 135,107

Subtotal for United States Department of Defense -Pass-Through 3,673,628

Total for United States Department of Defense 19,698,494

Department Of Housing And Urban Development14

14.703Pass-Through 38014933-13K001548Mid America Regional Council (Marc) 8,20314.703Pass-Through EastWest Gateway HUDSt. Louis University 61,60114.866Pass-Through 28027825-13S001580Urban Stategies, Inc. 12,802

Subtotal for Department Of Housing And Urban Development -Pass-Through 82,606

Total for Department Of Housing And Urban Development 82,606

Department Of The Interior15

15.232Direct L12AC20609Bureau of Land Management 10,62815.650Direct 12170BG102Fish And Wildlife Service 12,25615.650Direct F10AC0056Fish And Wildlife Service -1,48115.650Direct F11AC000589Fish And Wildlife Service 11,56815.669Direct F12AC01651Fish And Wildlife Service 12,85215.670Direct F12AC00802Fish And Wildlife Service 54,63915.805Direct G11AP20089Geological Survey 91,86715.808Direct G09AC00356Geological Survey 23,64115.808Direct G10AC00044Geological Survey 44,22415.808Direct G11AC20311Geological Survey 130,27315.808Direct G11AC20344Geological Survey 2,56215.808Direct G12AC20386Geological Survey 10,22115.808Direct G13AC00028Geological Survey 35,05115.810Direct G11AC20133Geological Survey -3615.810Direct G12AC20161Geological Survey 9,60015.812Direct G09AC00363Geological Survey 106,00415.812Direct G09AC00394Geological Survey 17,96715.812Direct G10AC00130Geological Survey 106,16515.812Direct G10AC00271Geological Survey 62,43115.812Direct G10AC00279Geological Survey 19,08815.812Direct G10AC00497Geological Survey 23,62915.812Direct G10AC00528Geological Survey 4,04915.812Direct G10AC00607Geological Survey 10,14515.812Direct G11AC20385Geological Survey 38,11915.812Direct G11AC20386Geological Survey 38,67815.812Direct G11AC20388Geological Survey 9,50615.812Direct G12AC20147Geological Survey 4,77815.812Direct G12AC20149Geological Survey 127,853

15 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):15 Department Of The Interior (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

15.812Direct G12AC20361Geological Survey 27,42815.812Direct G13AC00020Geological Survey 44,18915.944Direct NZW-12-003National Park Service 84015.944Direct P10AC00281National Park Service 62815.945Direct P11AC60573National Park Service 6,61515.945Direct P12AC10802H600008030National Park Service 5,21315.CONDirect P10AC00285National Park Service 107,12215.DAVDirect J1305100106National Park Service 3,84515.DAVDirect J6490100352National Park Service 26,57415.DAVDirect P10AC00297National Park Service 87,174

Subtotal for Department Of The Interior -Direct 1,325,905

15.611Pass-Through 339Missouri Department of Conservation 139,02015.621Pass-Through WCS/MO(Eggert)Annex3The Wildlife Conservation Society 6,38615.634Pass-Through 184430Texas Parks & Wildlife Department 206,07615.637Pass-Through 191000-331290-02Mississippi State University 69,61615.650Pass-Through 184430Texas Parks & Wildlife Department 134,61115.669Pass-Through WMI2013-02Oklahoma Department of Wildlife Conservation 123,33115.812Pass-Through FP12392University of Alaska -9,61615.820Pass-Through 12 007036 E 01University of Massachusetts 136,07515.820Pass-Through 13 007454 A 00University of Massachusetts 14,24315.CONPass-Through P010108341Science Applications International Corp. -617

Subtotal for Department Of The Interior -Pass-Through 819,125

Total for Department Of The Interior 2,145,030

Department of Justice16

16.560Direct 2006-JV-FX-0011Department of Justice 168,00916.560Direct 2007-DE-BX-K004National Institute of Justice -19216.560Direct 2011-MU-MU-0027Department of Justice 168,42916.560Direct 2012-IJ-CX-0042National Institute of Justice 7,36416.726Direct 2010-JU-FX0114Department of Justice 211,09616.734Direct 2010-NV-CX-K076Department of Justice 93,64816.753Direct 2008-DD-BX-0643Department of Justice 6,415

Subtotal for Department of Justice -Direct 654,769

16.560Pass-Through 61-3681AMichigan State University 12,22616.566Pass-Through S201200000199650University of Massachusetts 14,98216.738Pass-Through 2010-JG-06-23698Pennsylvania Commission on Crime & Delinquency 16,59516.738Pass-Through 2011-DB-BX-0016Kansas City Missouri Police Department 40,71716.CONPass-Through 44647-0006Local Initiative Support Corporation 28,510

Subtotal for Department of Justice -Pass-Through 113,030

ARRA Funding for Department of Justice1616.803Pass-Through 28004779-13S001465ARRA - City of St. Louis Missouri 24,528

Subtotal for ARRA Funding for Department of Justice -Pass-Through 24,528

Total for Department of Justice 792,327

16 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):17 Department Of Labor (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Department Of Labor17

17.261Pass-Through 99-21-19-11Missouri Department of Economic Development 90,41717.261Pass-Through K-6558-8-00-80-60University of Baltimore 558

Subtotal for Department Of Labor -Pass-Through 90,975

Total for Department Of Labor 90,975

United States Department of State19

19.CONPass-Through 28027809-13R001565CRDF Global 14,333

Subtotal for United States Department of State -Pass-Through 14,333

Total for United States Department of State 14,333

United States Department Of Transportation20

20.108Direct 11-G-018Department of Transportation 16,25620.109Direct 09-C-NE-MSTDepartment of Transportation 304,98320.109Direct 09-C-NE-MST 011Department of Transportation 12,63120.109Direct 09-C-NE-MST-008Department of Transportation 772,91520.109Direct 09-C-NE-MST-009Department of Transportation 181,97620.109Direct 09-C-NE-MST-010Department of Transportation 80,49320.200Direct DTFH61-08-G-00016Federal Highway Administration 227,21120.514Direct MO-26-7010-00Department of Transportation 814,55720.701Direct 25-1121-0003-176Mid-American Transportation Center 17,80520.701Direct 25-1121-0003-177Mid-American Transportation Center 32,40320.701Direct 25-1121-0003-179Mid-American Transportation Center 20,00620.701Direct 25-1121-0003-180Mid-American Transportation Center 8,10620.701Direct 25-1121-0003-181Mid-American Transportation Center 58,71220.701Direct 25-1121-0003-182Mid-American Transportation Center 1,86020.701Direct 25-1121-0003-184Mid-American Transportation Center 10,03520.701Direct DRTR06-G-0014Department of Transportation 48,84020.701Direct DTRT-06-G-0014Department of Transportation 3,36820.701Direct DTRT06-G-0014Department of Transportation 4,456,38520.701Direct DTRT06-G-00145Department of Transportation 4,49120.701Direct Grant # DTRT06-G-001Department of Transportation 37820.931Direct RITARS-11-H-MSTDepartment of Transportation 284,032

Subtotal for United States Department Of Transportation -Direct 7,357,443

20.200Pass-Through 13091Iowa Department of Transportation 24,62620.200Pass-Through 13092Iowa State University 10,22020.200Pass-Through 28007120-13C001604East-West Gateway Council of Government 11,56020.200Pass-Through 4202-48761Purdue University 9,85820.200Pass-Through 436-17-14Iowa State University 4,05020.200Pass-Through NCHRP-143National Academies 10,76820.205Pass-Through 14142Iowa State University 23,20220.205Pass-Through 14346Iowa State University 17,396

17 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):20 United States Department Of Transportation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

20.205Pass-Through 25-1121-0011-441University of Nebraska Lincoln -1,09620.205Pass-Through 28007120-13C001498East-West Gateway Council of Government 5,58820.205Pass-Through 28027725-13C001601HDR Engineering Inc. 33,06020.205Pass-Through 40100-00613University of Memphis 16,05320.205Pass-Through IBRC 9900(923)Washington County 22,50120.205Pass-Through TRyy 1141Missouri Department of Transportation 46,44420.205Pass-Through TRyy 1303Missouri Department of Transportation 11,81720.205Pass-Through TRyy 1318Missouri Department of Transportation 11,71020.205Pass-Through TRyy1110Missouri Department of Transportation 90220.205Pass-Through TRyy1121Missouri Department of Transportation 61,99620.205Pass-Through TRyy1124Missouri Department of Transportation 27,11520.205Pass-Through TRyy1126Missouri Department of Transportation 145,53720.205Pass-Through TRyy1141Missouri Department of Transportation 379,21220.205Pass-Through TRyy1144Missouri Department of Transportation 162,58820.205Pass-Through TRYY1203Missouri Department of Transportation 68,16820.205Pass-Through TRyy1226Missouri Department of Transportation 70,27520.205Pass-Through TRyy1236Missouri Department of Transportation 17,42120.205Pass-Through TRyy1302Missouri Department of Transportation 35,19820.205Pass-Through TRyy1304Missouri Department of Transportation 19,96820.205Pass-Through TRyy1306Missouri Department of Transportation 23,03920.205Pass-Through TRyy1308Missouri Department of Transportation 26,17720.205Pass-Through TRyy1310Missouri Department of Transportation 62,49320.205Pass-Through TRyy1312Missouri Department of Transportation 50,87720.205Pass-Through TRyy1314Missouri Department of Transportation 80,00020.205Pass-Through TRyy1317Missouri Department of Transportation 55,98620.505Pass-Through 28007120-12C001306East-West Gateway Council of Government -26020.505Pass-Through 28007120-13C001495East-West Gateway Council of Government 30,21120.701Pass-Through 25-1121-0003-191University of Nebraska Lincoln 1,64720.701Pass-Through 25-1121-0003-192University of Nebraska Lincoln 13,99020.701Pass-Through 25-1121-0003-193University of Nebraska Lincoln 13,32820.701Pass-Through 25-1121-0003-194University of Nebraska Lincoln 3,72620.701Pass-Through 25-1121-0003-195University of Nebraska Lincoln 14,07320.701Pass-Through 25-1121-0003-196University of Nebraska Lincoln 34,25220.701Pass-Through 2511210003197University of Nebraska Lincoln 6,26420.761Pass-Through 21010-UMDonald Danforth Plant Science Center 13,88820.761Pass-Through AB-5-66090.UMO1Oklahoma State University 113,10720.CONPass-Through 10427Iowa State University 16,18320.CONPass-Through 10428Iowa State University 17,11820.CONPass-Through ACRP-A02-17Transportation Research Board 83,616

Subtotal for United States Department Of Transportation -Pass-Through 1,905,852

Total for United States Department Of Transportation 9,263,295

Department of the Treasurer21

21.CONPass-Through PGA-2000001202National Academy of Science 16,934

Subtotal for Department of the Treasurer -Pass-Through 16,934

18 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):21 Department of the Treasurer (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Total for Department of the Treasurer 16,934

Federal Trade Commission36

36.001Direct FTC-10-H-0187Federal Trade Commission 137,097

Subtotal for Federal Trade Commission -Direct 137,097

Total for Federal Trade Commission 137,097

National Aeronautics and Space Administration43

43.001Direct NNX08AY55ANASA Ames Research Center 103,28343.001Direct NNX12AD55ANational Aeronautics and Space Administration 66,76243.001Direct NNX12AD66GJohnson Space Center 146,59443.001Direct NNX12AO44GNational Aeronautics and Space Administration 102,54543.001Direct NNX13AE63GNASA Goddard Space Flight Center 23343.001Direct NNX13AE96GNASA Goddard Space Flight Center 19,08943.002Direct NNX11AI73ANASA Glenn Research Center 234,23143.008Direct NNX13AB32ANASA Goddard Space Flight Center 6,72943.AAADirect NNX10AR95GNASA Goddard Space Flight Center 78,460

Subtotal for National Aeronautics and Space Administration -Direct 757,926

43.001Pass-Through 1440050Jet Propulsion Laboratory 43,46843.001Pass-Through HST-GO-11192.08-ASpace Telescope Sciences Institute 44,85643.001Pass-Through HST-GO-11702.09-ASpace Telescope Sciences Institute 11,06043.001Pass-Through HST-GO-12060.46-ASpace Telescope Sciences Institute 11,78043.001Pass-Through HST-GO-12060.95-ASpace Telescope Sciences Institute 39,35543.001Pass-Through HST-GO-12286.11-ASpace Telescope Sciences Institute 35,30143.001Pass-Through NNX12AE15GUniversity of Florida 6,15843.CONPass-Through 1423736Jet Propulsion Laboratory 3,98643.CONPass-Through 1428428Jet Propulsion Laboratory 33,54443.CONPass-Through 28013710-12R001358M4 Engineering Inc 105,50643.CONPass-Through HST-GO-11663.09Space Telescope Sciences Institute 44,54943.CONPass-Through RSA No: 1454129Jet Propulsion Laboratory 14,369

Subtotal for National Aeronautics and Space Administration -Pass-Through 393,932

Total for National Aeronautics and Space Administration 1,151,858

National Endowment of the Arts45

45.149Direct PW-50866-11National Endowment For The Humanities -44545.169Direct HD-51668-13National Endowment For The Humanities 16,658

Subtotal for National Endowment of the Arts -Direct 16,213

45.161Pass-Through 18027822-13C001577Schomburg Center for Research in Black Culture 30,000

Subtotal for National Endowment of the Arts -Pass-Through 30,000

Total for National Endowment of the Arts 46,213

National Science Foundation47

19 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.041Direct 0601706National Science Foundation 8,57347.041Direct 0639182Division of Industrial Innovation & Parnerships 28,32547.041Direct 0640636Division of Electrical Communications Systems 44,29447.041Direct 0643190Division of Chemical, Bioengineering, Environmental, and

Transport Systems93,962

47.041Direct 0644679Division of Electrical Communications Systems 26,64547.041Direct 0746871Division of Chemical, Bioengineering, Environmental, and

Transport Systems42,304

47.041Direct 0748085Division of Civil, Mechanical and Manufacturing Innovation 62,93747.041Direct 0800871Division of Civil, Mechanical and Manufacturing Innovation 87347.041Direct 0815195Division of Industrial Innovation & Parnerships 44,67847.041Direct 0823563Division of Electrical Communications Systems 18,66647.041Direct 0825942Division of Civil, Mechanical and Manufacturing Innovation 52,12747.041Direct 0828411Division of Chemical, Bioengineering, Environmental, and

Transport Systems25,188

47.041Direct 0846486Division of Electrical Communications Systems 42,85447.041Direct 0846960Division of Electrical Communications Systems 58,34547.041Direct 0855878Division of Industrial Innovation & Parnerships 46,57347.041Direct 0856276Division of Civil, Mechanical and Manufacturing Innovation 24,18147.041Direct 0856419Division of Civil, Mechanical and Manufacturing Innovation -19,81447.041Direct 0900727Division of Civil, Mechanical and Manufacturing Innovation 4,07447.041Direct 0901562National Science Foundation 104,48647.041Direct 0901566Division of Electrical Communications Systems 60,99547.041Direct 0932818Division of Chemical, Bioengineering, Environmental, and

Transport Systems1,084

47.041Direct 0933468Division of Chemical, Bioengineering, Environmental, and Transport Systems

27,217

47.041Direct 0966930Division of Chemical, Bioengineering, Environmental, and Transport Systems

89,634

47.041Direct 0967672Division of Chemical, Bioengineering, Environmental, and Transport Systems

343

47.041Direct 1002333Division of Electrical Communications Systems 74,97147.041Direct 1004839National Science Foundation 100,73747.041Direct 1030399Division of Civil, Mechanical and Manufacturing Innovation 26,15147.041Direct 1032020Division of Industrial Innovation & Parnerships -2,58547.041Direct 1033387Division of Chemical, Bioengineering, Environmental, and

Transport Systems106,278

47.041Direct 1039433Division of Civil, Mechanical and Manufacturing Innovation 266,05347.041Direct 1055169Division of Electrical Communications Systems 20,21147.041Direct 1066917Division of Chemical, Bioengineering, Environmental, and

Transport Systems133,965

47.041Direct 1068996Division of Electrical Communications Systems 27,80647.041Direct 1100146Division of Civil, Mechanical and Manufacturing Innovation 56,75147.041Direct 1100185Division of Civil, Mechanical and Manufacturing Innovation 69,48847.041Direct 1102070Division of Electrical Communications Systems 58,94947.041Direct 1102159Division of Electrical Communications Systems 73,95747.041Direct 1127922Division of Industrial Innovation & Parnerships 46,25747.041Direct 1127937Division of Industrial Innovation & Parnerships 80,421

20 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.041Direct 1128281Division of Electrical Communications Systems 3,39147.041Direct 1128748Division of Industrial Innovation & Parnerships 68,07047.041Direct 1131659Division of Civil, Mechanical and Manufacturing Innovation 91,43847.041Direct 1134721Division of Industrial Innovation & Parnerships 1,53347.041Direct 1156098Division of Industrial Innovation & Parnerships 18,18947.041Direct 1157001Division Engineering Education Center 29,71347.041Direct 1200787Division Civil And Mechanical System 20,34447.041Direct 1221019Directorate Engineering 72,62547.041Direct 1229701Division Civil And Mechanical System 84,47447.041Direct 1230886Division Civil And Mechanical System 8,67947.041Direct 1231848Division of Electrical Communications Systems 19,34547.041Direct 1232178Directorate Engineering 54,15847.041Direct 1233250Directorate Engineering 151,80547.041Direct 1234151Division Civil And Mechanical System 59,55847.041Direct 1234855Division of Civil, Mechanical and Manufacturing Innovation 10,13647.041Direct 1235202Division Civil And Mechanical System 79647.041Direct 1238321Directorate of Computer And Information Science 26,94347.041Direct 1247119Division Civil And Mechanical System 9,45047.041Direct 1301414Division of Civil, Mechanical and Manufacturing Innovation 2,47747.041Direct 1305642Division of Electrical Communications Systems 1,01647.041Direct 1322748Division Civil And Mechanical System 21,48147.049Direct 0546165Division Chemicals 119,31047.049Direct 0748409Division Mathematical Science 23,08847.049Direct 0754208Division Mathematical Science 4,63547.049Direct 0755520Division Mathematical Science 1,96147.049Direct 0804158Division of Materials Research -42347.049Direct 0849120Division Chemicals 85,17147.049Direct 0900946Division Mathematical Science 12,68147.049Direct 0901550Division Mathematical Science 16,94047.049Direct 0906584Division of Materials Research 167,86147.049Direct 0910208National Science Foundation -2,93647.049Direct 0923166Division of Materials Research 19,07947.049Direct 0957535Division Chemicals 41,75747.049Direct 0957914Division of Physics 82,08147.049Direct 0969299Division of Physics 197,20647.049Direct 1001156Division Mathematical Science 29,63047.049Direct 1001234Division Mathematical Science 31,46947.049Direct 1005651Division of Materials Research 125,31047.049Direct 1007478Division Mathematical Science 25,58447.049Direct 1007823Division Mathematical Science 46,34147.049Direct 1007874Division Mathematical Science 29,00147.049Direct 1008183Division Mathematical Science 54,71247.049Direct 1009113Directorate Math And Physical Science 13,93547.049Direct 1012998Division Chemicals 250,57247.049Direct 1042701Division Mathematical Science 311,78347.049Direct 1049093Division Mathematical Science 54,15247.049Direct 1052871Division Chemicals 103,98347.049Direct 1057506Division Chemicals 127,216

21 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.049Direct 1058112Division Chemicals 94,31847.049Direct 1064425Division Mathematical Science 86,78047.049Direct 1067929Division Mathematical Science 52,75747.049Direct 1068237Division of Physics 75,28847.049Direct 1068547Division of Physics 71,51647.049Direct 1101131Division Mathematical Science 25,69247.049Direct 1101244Division Mathematical Science 86,41447.049Direct 1101383Division Mathematical Science 34,55447.049Direct 1104788Division of Materials Research 116,94247.049Direct 1104801Division of Materials Research 75,11847.049Direct 1106717Division Mathematical Science 38,41947.049Direct 1106789Division Mathematical Science 47,91047.049Direct 1109039Division of Astronomical Science 47,48847.049Direct 1112194Division Chemicals 162,35547.049Direct 1151533Division Chemicals 137,82347.049Direct 1161622Division Mathematical Science 65,41747.049Direct 1205223Division of Physics 41,42647.049Direct 1205803Division of Materials Research 98,57647.049Direct 1207520Division of Materials Research 41,59547.049Direct 1209262Division of Materials Research 98,75147.049Direct 1212285Division Chemicals 137,89547.049Direct 1214063Division Chemicals 110,80147.049Direct 1215419Division Mathematical Science 47,05547.049Direct 1217000Directorate Math And Physical Science 27,14547.049Direct 1217122Division Mathematical Science 33,18647.049Direct 1228244Division Mathematical Science 45,24647.049Direct 1255607Division of Physics 32,75847.049Direct 1300818Division Chemicals 4,40547.049Direct 1300945Division Chemicals 35,85147.050Direct 0409589Division of Earth Sciences 19,39047.050Direct 0538245Division of Earth Sciences 20,47247.050Direct 0545799Division of Earth Sciences -2,08947.050Direct 0607965Directorate Geosciences 20,99447.050Direct 0623433Division of Ocean Sciences -5,48847.050Direct 0719838Division of Earth Sciences 3,80247.050Direct 0748411Division of Earth Sciences 76,13547.050Direct 0814934Division of Ocean Sciences 10,81647.050Direct 0903562National Science Foundation 251,80947.050Direct 0948487Division of Earth Sciences 59,16547.050Direct 0948620Division of Earth Sciences 36,09547.050Direct 0952064Division of Earth Sciences 72,13447.050Direct 1009946Division of Earth Sciences 292,77947.050Direct 1028451Division of Earth Sciences 208,40747.050Direct 1109699Division of Earth Sciences 99,51647.050Direct 1138944Division of Ocean Sciences 6,60247.050Direct 1220051Division of Earth Sciences 63,84347.050Direct 1220474Division of Earth Sciences 21,13647.070Direct 0746509Division of Computer and Network Systems 149,541

22 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.070Direct 0812515Division of Informational Intelligent Systems 42447.070Direct 0832844Division of Informational Intelligent Systems 3,99847.070Direct 0915846National Science Foundation 90,79547.070Direct 0916505Division of Computer and Network Systems 59,53947.070Direct 0954031Division of Computer and Network Systems 59,80947.070Direct 1004606Division of Computer and Network Systems 96,52347.070Direct 1011984Division of Computer and Network Systems 59,20847.070Direct 1017097Division of Informational Intelligent Systems 171,60447.070Direct 1029562Division of Computer and Network Systems 55,68847.070Direct 1049427Division of Computer and Network Systems 31,61347.070Direct 1115352Division of Informational Intelligent Systems 61,20947.070Direct 1115871Division of Informational Intelligent Systems 77,72147.070Direct 1115956Division of Informational Intelligent Systems 46,15047.070Direct 1118231Division of Computer and Network Systems 14,76047.070Direct 1140273Division of Computer and Network Systems 5,93747.070Direct 1149224Directorate of Computer And Information Science 124,59547.070Direct 1205695Division of Computer and Network Systems 135,59847.070Direct 1216756Directorate of Computer And Information Science 94,71347.070Direct 1217736Division of Computer and Network Systems 33,27747.070Direct 1237970Directorate of Computer And Information Science 195,43947.070Direct 1243626Division of Computer and Network Systems 9,90047.070Direct 1250327Office of Cyberinfrastructure 35,09347.070Direct 1254117Division of Informational Intelligent Systems 22,63047.070Direct 1302040Division of Computer and Network Systems 33,79747.070Direct 1342499Division of Computer and Network Systems 26,95547.074Direct 0526854Office of Emerging Frontiers in Research & Innovation 20,72447.074Direct 0603049Division Bio Infrastructure 7,89647.074Direct 0604439Division of Integrative Organismal Systems 391,62347.074Direct 0614962Division Molecular Cellular Bioscience 8,42847.074Direct 0701297Division of Integrative Organismal Systems 235,17447.074Direct 0718256Division Molecular Cellular Bioscience 52,03947.074Direct 0722109Division Integrative Bio Neuroscience 11,28747.074Direct 0724168Division Bio Infrastructure 104,75047.074Direct 0742713Directorate Biological Science 292,63847.074Direct 0743955Division Molecular Cellular Bioscience -40547.074Direct 0745025Division Molecular Cellular Bioscience 82,45047.074Direct 0817737Division Integrative Bio Neuroscience 14247.074Direct 0818740Division of Integrative Organismal Systems 83,47547.074Direct 0820533Division of Integrative Organismal Systems 9,87047.074Direct 0841654Division of Environmental Biology 70,18147.074Direct 0841872Division of Environmental Biology 90,43347.074Direct 0848078Division Molecular Cellular Bioscience 31,58247.074Direct 0910217Division of Integrative Organismal Systems 3,54747.074Direct 0918389Division Molecular Cellular Bioscience 197,63347.074Direct 0920411Division Molecular Cellular Bioscience 25,07847.074Direct 0920613Division of Integrative Organismal Systems 115,13747.074Direct 0920681Division Molecular Cellular Bioscience 82,71747.074Direct 0922769Division Bio Infrastructure 90,009

23 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.074Direct 0923607Division Molecular Cellular Bioscience 4,97947.074Direct 0946735Division of Integrative Organismal Systems 8,07447.074Direct 0950519Division Molecular Cellular Bioscience 178,41547.074Direct 0951330Division of Integrative Organismal Systems 38547.074Direct 0952185Division of Environmental Biology 72,29647.074Direct 0953839Division Bio Infrastructure 107,66147.074Direct 0954891Division of Environmental Biology 126,00147.074Direct 1010791Division Integrative Bio Neuroscience 3,18847.074Direct 1021288Division of Integrative Organismal Systems 41,01747.074Direct 1023973Division Integrative Bio Neuroscience 90,38647.074Direct 1025752Division Integrative Bio Neuroscience 454,25447.074Direct 1025976Division Integrative Bio Neuroscience 1,225,32347.074Direct 1041718Division Molecular Cellular Bioscience 229,37447.074Direct 1051119Division of Environmental Biology 12,72947.074Direct 1051286Division of Integrative Organismal Systems 137,63747.074Direct 1052241Division Molecular Cellular Bioscience 165,79347.074Direct 1053024Division Bio Infrastructure 67,75047.074Direct 1054832Division Molecular Cellular Bioscience 176,24747.074Direct 1062354Directorate Biological Science 233,11947.074Direct 1062667Division Bio Infrastructure 103,44747.074Direct 1065749Office of Emerging Frontiers in Research & Innovation 279,03847.074Direct 1114484Division Integrative Bio Neuroscience 887,26147.074Direct 1115149Office of Emerging Frontiers in Research & Innovation 56,88647.074Direct 1121114Division of Integrative Organismal Systems 250,19947.074Direct 1122130Division Molecular Cellular Bioscience 220,91047.074Direct 1126992Division of Integrative Organismal Systems 154,33347.074Direct 1145787Division of Environmental Biology 71,17047.074Direct 1145884Division of Environmental Biology 130,87947.074Direct 1146142Division of Integrative Organismal Systems 45,07447.074Direct 1146603Division of Environmental Biology 92,75247.074Direct 1146878Division of Integrative Organismal Systems 86,48147.074Direct 1147032Division of Integrative Organismal Systems 124,85147.074Direct 1147367Division of Environmental Biology 77,91447.074Direct 1151343Division Molecular Cellular Bioscience 113,86447.074Direct 1157942Division Molecular Cellular Bioscience 200,09747.074Direct 1203112Directorate Biological Science 49,36547.074Direct 1209137Division of Environmental Biology 14,45047.074Direct 1210540Division of Environmental Biology 15,00047.074Direct 1210643Division of Environmental Biology 7,70847.074Direct 1252706Division of Integrative Organismal Systems 22,79547.074Direct 1256373Division of Integrative Organismal Systems 1,98647.074Direct 1340605Division of Environmental Biology 81747.074Direct 1340607Division of Integrative Organismal Systems 25547.075Direct 0716244Division Behavioral Cognitive Science 11,93947.075Direct 0802757Division Behavioral Cognitive Science -5,38947.075Direct 0912851National Science Foundation 17,57947.075Direct 0924630Division Behavioral Cognitive Science 47,75847.075Direct 1024080Division Social And Economic Sciences 143,071

24 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.075Direct 1059828Division Social And Economic Sciences 7,60747.075Direct 1061334Division Social And Economic Sciences 29,17047.075Direct 1110793Division Behavioral Cognitive Science 101,09247.075Direct 1118016Division Behavioral Cognitive Science 60,83447.075Direct 1123918Division Behavioral Cognitive Science 2,43647.075Direct 1132031Division Social And Economic Sciences 381,52147.075Direct 1148638Division Behavioral Cognitive Science 89,01147.075Direct 1156243Division Social And Economic Sciences 70,44747.075Direct 1231749Division Behavioral Cognitive Science 9,98047.075Direct 1232393Division Behavioral Cognitive Science 8,79547.075Direct 1249399Directorate Social Behavioral Economic Science 26,47847.075Direct 1260806Division Social And Economic Sciences 10,65147.076Direct 0333879Division of Reseach on Learning in Formal and Informal

Settings556,473

47.076Direct 0553929Division of Reseach on Learning in Formal and Informal Settings

143,046

47.076Direct 0746936Division of Reseach on Learning in Formal and Informal Settings

9,728

47.076Direct 0822354Division of Reseach on Learning in Formal and Informal Settings

421,182

47.076Direct 0836936Division of Undergraduate Education 55,10347.076Direct 0837339Division of Undergraduate Education 1,05547.076Direct 0844556Division of Reseach on Learning in Formal and Informal

Settings110,856

47.076Direct 0918060Division of Reseach on Learning in Formal and Informal Settings

95,419

47.076Direct 0922410Division of Reseach on Learning in Formal and Informal Settings

124,625

47.076Direct 0929212Divison of Human Resource Development 235,73847.076Direct 1036447Directorate of Education And Human Research 44,04947.076Direct 1036713Directorate of Education And Human Research 170,83847.076Direct 1043701Division of Undergraduate Education 5,46847.076Direct 1051698Division of Graduate Education 74,06547.076Direct 1216316Division of Reseach on Learning in Formal and Informal

Settings61,579

47.076Direct 1250359Division of Reseach on Learning in Formal and Informal Settings

138,342

47.079Direct 0730154Office of International Science & Engineering 376,00447.079Direct 1030230Office of International Science & Engineering 19,12347.079Direct 1112354Division Chemicals 224,50647.079Direct 1133000Office of International Science & Engineering 4,52147.079Direct 1226306Office of Cyberinfrastructure 244,28147.080Direct 1245795Office of Cyberinfrastructure 187,378

Subtotal for National Science Foundation -Direct 22,346,116

47.041Pass-Through 00022995Product Innovation And Engineering, LLC 22,72247.041Pass-Through 01-589O-UMKCWest Virginia University 62047.041Pass-Through 1606-206-2008905Clemson University 34,08047.041Pass-Through 2008-1015-03North Carolina State University 513,94647.041Pass-Through 26-1003-7961University of Texas at Arlington -15,467

25 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.041Pass-Through 28007529-11C001235Equinosis, LLC 88,57247.041Pass-Through 28019140-08R000177Product Innovation And Engineering, LLC 12747.041Pass-Through 3001062764University of Michigan 55,07647.041Pass-Through 3308-UM-NSF-8817Penn State University 19,01947.041Pass-Through FY2012-015University of Kansas Center For Research Inc 33,02347.041Pass-Through GF1596-1University of North Texas 9,68347.041Pass-Through OSR 2011-102University of La Verne 5,64347.049Pass-Through 362400-Sub 1Catholic University of America 74047.049Pass-Through AST-1211362Catholic University of America 11,17047.049Pass-Through FAR-0016362North Dakota State University 25,00747.049Pass-Through SP0013743-PROJ000365Northwestern University 58,97647.049Pass-Through UF12309University of Florida 42347.050Pass-Through BA-58Corsortium for Ocean Leadership 26,66647.070Pass-Through 1549852University of Colorado at Boulder 10,08647.070Pass-Through 8899001897BBN Technologies Corporation 3,00047.070Pass-Through PO# P0025758Wright State University 47,88347.074Pass-Through 115140 G002785Washington State University 115,14147.074Pass-Through 3161/200201409Institute of Ecosystem Studies 11,83047.074Pass-Through 420-40-33AIowa State University 64,89547.074Pass-Through 4371-UM-NSF-5974Penn State University 80,67347.074Pass-Through 55800-8948Cornell University 243,73847.074Pass-Through 6200Hauptman-Woodward Medical Research Institute 76,72347.074Pass-Through 6-2091-05Carnegie Institute 6,30847.074Pass-Through G-4023-1Colorado State University 199,22647.074Pass-Through RC-371-188/4688258University of Georgia 21,34447.074Pass-Through RC371-229/4941836University of Georgia 125,55247.074Pass-Through RR167-540/4694598University of Georgia 180,74847.074Pass-Through SA1107014University of Arkansas 3,78147.074Pass-Through z355905University of Maryland 148,73847.075Pass-Through 25-0523-0084-101University of Nebraska Lincoln 17,28347.075Pass-Through ND201978Notre Dame University 32,54747.076Pass-Through 28027808-13C001564Fort Valley State University 9,20647.076Pass-Through 38000861-12K001462American Educational Research Assn 22,16947.076Pass-Through 5480-NSF-UMCSociety of Women Engineers 13,80047.076Pass-Through CEL-009Texas Tech University 4,95747.076Pass-Through EQ2012-53EdLab Group Foundation 7,13347.076Pass-Through F6776-04New York University 88,78847.076Pass-Through S12009Kansas State University 74,97047.076Pass-Through Sub-11-058California State University 25,759

Subtotal for National Science Foundation -Pass-Through 2,526,304

ARRA Funding for National Science Foundation4747.082Direct 0842144ARRA - Division of Environmental Biology 61,18747.082Direct 0845196ARRA - Division Bio Infrastructure 139,23147.082Direct 0845507ARRA - Division of Integrative Organismal Systems 141,49547.082Direct 0845837ARRA - Division Molecular Cellular Bioscience 165,25047.082Direct 0846744ARRA - Division of Civil, Mechanical and Manufacturing

Innovation112,509

26 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

47.082Direct 0847863ARRA - Division Behavioral Cognitive Science 4547.082Direct 0856206ARRA - Division of Civil, Mechanical and Manufacturing

Innovation31,068

47.082Direct 0856420ARRA - Division of Civil, Mechanical and Manufacturing Innovation

20,776

47.082Direct 0900159ARRA - Division of Civil, Mechanical and Manufacturing Innovation

86,878

47.082Direct 0900940ARRA - Division of Electrical Communications Systems 111,97647.082Direct 0901618ARRA - Division of Electrical Communications Systems 117,09447.082Direct 0906566ARRA - Division of Materials Research 73,00947.082Direct 0906734ARRA - Division Mathematical Science 32,20947.082Direct 0907064ARRA - Division Mathematical Science 8,88447.082Direct 0908230ARRA - Division of Astronomical Science 92,28047.082Direct 0908302ARRA - Division of Astronomical Science 90,83947.082Direct 0911116ARRA - Division of Earth Sciences 43,84947.082Direct 0918937ARRA - Division Molecular Cellular Bioscience 66,17847.082Direct 0920067ARRA - Division Molecular Cellular Bioscience 212,73247.082Direct 0920581ARRA - Division Molecular Cellular Bioscience -10,07447.082Direct 0923086ARRA - Division of Civil, Mechanical and Manufacturing

Innovation24,268

47.082Direct 0925612ARRA - Division of Electrical Communications Systems 82,20047.082Direct 0927906ARRA - Office of International Science & Engineering 32,46547.082Direct 0931607ARRA - Division of Computer and Network Systems 265,359

Subtotal for ARRA Funding for National Science Foundation -Direct 2,001,707

Total for National Science Foundation 26,874,127

Veterans Administration64

64.CONDirect 28009731-10C001125Harry S Truman Memorial Veterans Hospital -164.CONDirect 28009731-11C001159Harry S Truman Memorial Veterans Hospital 2,85864.CONDirect 28009731-11C001161Harry S Truman Memorial Veterans Hospital 46,12464.CONDirect 28009731-11C001162Harry S Truman Memorial Veterans Hospital 26,05364.CONDirect 28009731-11C001163Harry S Truman Memorial Veterans Hospital 5,84764.CONDirect 28009731-12C001308Harry S Truman Memorial Veterans Hospital 17,30064.CONDirect 28009731-12C001309Harry S Truman Memorial Veterans Hospital 1,49964.CONDirect 28009731-12C001311Harry S Truman Memorial Veterans Hospital 4,35964.CONDirect 28009731-12C001312Harry S Truman Memorial Veterans Hospital 43,01864.CONDirect 28009731-12C001366Harry S Truman Memorial Veterans Hospital 5,97464.CONDirect 28009731-12C001368Harry S Truman Memorial Veterans Hospital 35,42564.CONDirect 28009731-12C001369Harry S Truman Memorial Veterans Hospital 48,78364.CONDirect 28009731-12C001394Harry S Truman Memorial Veterans Hospital 48,63664.CONDirect 28009731-12C001422Harry S Truman Memorial Veterans Hospital 9,25964.CONDirect 28009731-12C001423Harry S Truman Memorial Veterans Hospital 58,48664.CONDirect 28009731-12C001452Harry S Truman Memorial Veterans Hospital 34,48164.CONDirect 28009731-13C001501Harry S Truman Memorial Veterans Hospital 48,74164.CONDirect 28009731-13C001502Harry S Truman Memorial Veterans Hospital 38,10464.CONDirect 28009731-13C001503Harry S Truman Memorial Veterans Hospital 39,42464.CONDirect 28009731-13C001504Harry S Truman Memorial Veterans Hospital 18,404

27 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):64 Veterans Administration (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

64.CONDirect 28009731-13C001505Harry S Truman Memorial Veterans Hospital 10,42564.CONDirect 28009731-13C001506Harry S Truman Memorial Veterans Hospital 18,39164.CONDirect 28009731-13C001507Harry S Truman Memorial Veterans Hospital 6,72064.CONDirect 28009731-13C001508Harry S Truman Memorial Veterans Hospital 35,17164.CONDirect 28009731-13C001509Harry S Truman Memorial Veterans Hospital 37,25764.CONDirect 28009731-13C001589Harry S Truman Memorial Veterans Hospital 4,58064.CONDirect 28009731-13C001590Harry S Truman Memorial Veterans Hospital 4,68864.CONDirect 28009731-13C001593Harry S Truman Memorial Veterans Hospital 8,51064.CONDirect 38009731-12C001453Harry S Truman Memorial Veterans Hospital 19,31364.CONDirect 636-11-4-5300-0130Department of Veterans Affairs 5,98264.CONDirect 636-11-4-5321-0018Department of Veterans Affairs 28,60664.CONDirect 636-11-4-5321-019Department of Veterans Affairs 9,82464.CONDirect 636-1-3-5317-0149Department of Veterans Affairs 20,65364.CONDirect PO 589CD3011Harry S Truman Memorial Veterans Hospital 6,22364.CONDirect VA263-12-J-1820Department of Veterans Affairs 20,22964.CONDirect VA263-BO-0165Department of Veterans Affairs 16,841

Subtotal for Veterans Administration -Direct 786,187

Total for Veterans Administration 786,187

Environmental Protection Agency66

66.461Direct CD-97701401-0Environmental Protection Agency 35,51766.461Direct CD-97714701Environmental Protection Agency 46,01266.461Direct CD-97723401Environmental Protection Agency 48,08666.509Direct RD-83384001Environmental Protection Agency 204,44266.509Direct RD-83389301Environmental Protection Agency 36,57966.514Direct FP-91744401-0Environmental Protection Agency 4,62666.514Direct FP-91747101Environmental Protection Agency 11,51966.716Direct X883506001Environmental Protection Agency 71,936

Subtotal for Environmental Protection Agency -Direct 458,717

66.419Pass-Through 28015443-12C001445Missouri Department of Natural Resources 52,27866.460Pass-Through FY10 319 780-0140-44Missouri Department of Natural Resources 17,95766.468Pass-Through 28015443-12R001301Missouri Department of Natural Resources -63966.468Pass-Through 28015443-13C001541Missouri Department of Natural Resources 85,80366.468Pass-Through 28015443-13R001479Missouri Department of Natural Resources 150,00366.509Pass-Through 8188BLincoln University 32,43766.509Pass-Through 83517301Lincoln University 51,19866.802Pass-Through 28015443-13R001480Missouri Department of Natural Resources 1,33866.814Pass-Through 08-T3641Department of Toxic Substances Control 50,57366.951Pass-Through 38027816-13S001572Kansas Association for Conservation & Environmental

Education3,853

66.CONPass-Through 28027805-12R001441Techlaw, Inc. 16,97566.CONPass-Through FA503/SC01Syracuse Research Corporation 40,40566.CONPass-Through OWM-TM2013Tetra Tech, Inc. 14,009

Subtotal for Environmental Protection Agency -Pass-Through 516,190

Total for Environmental Protection Agency 974,907

28 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):77 Nuclear Regulatory Commission (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Nuclear Regulatory Commission77

77.006Direct NRCHQ12G380075Nuclear Regulatory Commission 28,92877.008Direct NRC-38-08-942Nuclear Regulatory Commission 2,19177.008Direct NRC-38-10-920Nuclear Regulatory Commission 101,43077.008Direct NRC-HQ-11-G-38-0008Nuclear Regulatory Commission 130,95477.008Direct NRC-HQ-11-G-38-0035Nuclear Regulatory Commission 97,91277.008Direct NRC-HQ-12-G-38-0003Nuclear Regulatory Commission 8,97377.008Direct NRC-HQ-12-G-38-0014Nuclear Regulatory Commission 47,57877.008Direct NRC-HQ-12-G-38-0039Nuclear Regulatory Commission 120,27577.008Direct NRC-HQ-12-G-38-0074Nuclear Regulatory Commission 53,202

Subtotal for Nuclear Regulatory Commission -Direct 591,443

77.006Pass-Through S12094Kansas State University 19,995

Subtotal for Nuclear Regulatory Commission -Pass-Through 19,995

Total for Nuclear Regulatory Commission 611,438

United States Department of Energy81

81.049Direct DE-FG02-00ER45818Department of Energy 126,13981.049Direct DE-FG02-02ER15309Department of Energy 115,44381.049Direct DE-FG02-05ER46203Department of Energy 145,21481.049Direct DE-FG02-05ER46213Department of Energy 94,71081.049Direct DE-FG02-07ER46411Department of Energy 362,67081.049Direct DE-FG02-08ER46518Department of Energy 228,95381.049Direct DE-FG02-08ER64691Department of Energy 136,01081.049Direct DE-FG02-87ER13713Department of Energy 137,81681.049Direct DE-FG02-88ER13880Department of Energy 130,51481.049Direct DE-SC0002117Department of Energy 7,39981.049Direct DE-SC0002121Department of Energy 54,42481.049Direct DE-SC0003851Department of Energy 51,23181.049Direct DE-SC0004898Department of Energy 287,90581.049Direct DE-SC0006809Department of Energy 19,21481.049Direct DE-SC0006810Department of Energy 220,15981.049Direct DE-SC0007348Department of Energy 461,13781.057Direct DE-FE0004007Department of Energy 49,40081.086Direct DE-FC36-06GO16077Department of Energy 80381.087Direct DE-FC36-08GO18142Department of Energy 294,91681.089Direct DE-FE0001127Department of Energy 220,43181.089Direct DE-FE0001132Department of Energy 44,95781.089Direct DE-FE0005865Department of Energy 328,89881.089Direct FE0009843Department of Energy 72,26381.113Direct FA9453-10-C-0256Air Force Research Lab 133,41081.121Direct DE-FG07-07ID14892Department of Energy 7,08481.121Direct DE-NE0000342Department of Energy 10,25381.121Direct DE-NE0000518Department of Energy 268,54881.121Direct DE-NE000463Department of Energy 38,693

29 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):81 United States Department of Energy (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

81.CONDirect 00102237Department of Energy 166,989

Subtotal for United States Department of Energy -Direct 4,215,583

81.047Pass-Through 9379Lincoln University 9,73081.049Pass-Through 28027765-13C001512ISO Therapeutic Group, LLC 10,33981.049Pass-Through 281K385University of Wisconsin Madison 32,06081.049Pass-Through 47824-AHunter College 71,71881.049Pass-Through DDPSC-28120-UMDonald Danforth Plant Science Center 251,82781.049Pass-Through DE-FG02-06ER15769University of Oklahoma 19,40981.049Pass-Through DE-SC0002491Missouri Science Corp 179,48581.049Pass-Through DE-SC0005738Alphamed Inc 80,32881.049Pass-Through DE-SC0008176University of Massachusetts 110,40281.049Pass-Through DE-SC0008241Habsonic LLC 40,00081.049Pass-Through PO 450038389General Atomics 246,14481.049Pass-Through WU-HT-12-17Washington University 29,77581.086Pass-Through 12-2798-AMPUS Automotive Materials Partnership 52,10481.086Pass-Through LS-2013-0001Dow Kokam 43,31681.087Pass-Through UF13014University of Florida 29,59681.087Pass-Through z3TE147South Dakota State University -33,36981.089Pass-Through 28017164-09C000884New Mexico Institute of Mining And Technology 1,87581.089Pass-Through DE-NT0006642City Utilities of Springfield 150,31181.114Pass-Through 11-1858University of South Carolina -31,30881.114Pass-Through MUSC09-102Medical University of South Carolina -38,88781.117Pass-Through 28027806-12C001443SolarTech 18,72281.121Pass-Through 12-2012University of South Carolina 22,51181.121Pass-Through MUSC12-010Medical University of South Carolina 38,53981.121Pass-Through WU-HT-10-54Washington University 61,24481.135Pass-Through 21018-UMDonald Danforth Plant Science Center 193,45581.135Pass-Through 400144327General Electric 100,35181.CONPass-Through 00088652Battelle Energy Alliance LLC 97,19781.CONPass-Through 00090733Battelle Energy Alliance LLC 68,23581.CONPass-Through 00098806Idaho National Laboratory 64,78681.CONPass-Through 00102400Battelle Energy Alliance LLC 66,39381.CONPass-Through 00118411Battelle Energy Alliance LLC 246,02181.CONPass-Through 00129577Battelle Energy Alliance LLC 36,62981.CONPass-Through 00135220Idaho National Laboratory 6,33981.CONPass-Through 02F-32501Argonne National Laboratory 39,37281.CONPass-Through 07123-02Research partners to Secure Energy for America -14581.CONPass-Through 09122-29Research partners to Secure Energy for America 387,55781.CONPass-Through 11123-14Research partners to Secure Energy for America 110,36581.CONPass-Through 1311706Sandia National Laboratory 32,83781.CONPass-Through 149257Los Alamos National Laboratory 192,97081.CONPass-Through 173667-1Los Alamos National Laboratory 55,33981.CONPass-Through 218084-1Los Alamos National Laboratory 9,87481.CONPass-Through 223727-1Los Alamos National Laboratory 16,33181.CONPass-Through 28010393-13C001586Honeywell Federal Manufacturing And Technology 1,00081.CONPass-Through 28010393-13R001478Honeywell Federal Manufacturing And Technology 68,41281.CONPass-Through 3F-31702Argonne National Laboratory 2,971

30 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):81 United States Department of Energy (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

81.CONPass-Through 4000090462Oak Ridge National Laboratory 123,02081.CONPass-Through 4000099787Oak Ridge National Laboratory 66,23681.CONPass-Through 4300085364Babcock and Wilcox. Technical Services Y-12 681,61881.CONPass-Through 6700892Lawrence Berkeley National Laboratory 403,15881.CONPass-Through 6J-00005-0002AArgonne National Laboratory 3,06181.CONPass-Through 84900-001-10Los Alamos National Laboratory 11,07581.CONPass-Through AEJ-2-11809-05National Renewable Energy Laboratory 19,78681.CONPass-Through B598236Lawrence Livermore National Laboratory 69,95281.CONPass-Through B601888Lawrence Livermore National Laboratory 54,86081.CONPass-Through B602575Lawrence Livermore National Laboratory 35,05781.CONPass-Through EP39664Honeywell Federal Manufacturing And Technology 1,58981.CONPass-Through EP41330Honeywell Federal Manufacturing And Technology 3,69781.CONPass-Through EP42150Honeywell Federal Manufacturing And Technology 111,21681.CONPass-Through EP42237Honeywell Federal Manufacturing And Technology 21,80881.CONPass-Through EP42264Honeywell Federal Manufacturing And Technology 55,15581.CONPass-Through EP44027Honeywell Federal Manufacturing And Technology 7,15281.CONPass-Through EP45603Honeywell Federal Manufacturing And Technology 47,00481.CONPass-Through EP45929Honeywell Federal Manufacturing And Technology 41,39881.CONPass-Through EP45997Honeywell Federal Manufacturing And Technology 28,62381.CONPass-Through PO 1147093Sandia National Laboratory 37,93281.CONPass-Through PO 1181600Sandia National Laboratory 23,13781.CONPass-Through PO 1187900Sandia National Laboratory 93,52181.CONPass-Through PO 143474Los Alamos National Laboratory 56,96881.CONPass-Through UTA13-000124University of Texas Austin 76,53981.CONPass-Through XFT-1-11321-01National Renewable Energy Laboratory 69,742

Subtotal for United States Department of Energy -Pass-Through 5,335,464

ARRA Funding for United States Department of Energy8181.086Direct EE0002012ARRA - Department of Energy 1,346,13181.087Direct EE0002824ARRA - Department of Energy 310,81681.133Direct FE0001836ARRA - Department of Energy 84,07081.133Direct FE0002416ARRA - Department of Energy 92,62181.135Direct AR0000066ARRA - Department of Energy 282,524

Subtotal for ARRA Funding for United States Department of Energy -Direct 2,116,162

81.086Pass-Through 87513-001-10ARRA - Los Alamos National Laboratory -31

Subtotal for ARRA Funding for United States Department of Energy -Pass-Through -31

Total for United States Department of Energy 11,667,178

United States Department Of Education84

84.116Direct P116M100003United States Department of Education 60,32684.133Direct H133A060089United States Department of Education 45,78684.133Direct H133G120071United States Department of Education 94,82184.200Direct P200A120062United States Department of Education 44,09484.305Direct R305A100342United States Department of Education 783,88384.305Direct R305A100994United States Department of Education 233,90584.324Direct R324A090060United States Department of Education 164,532

31 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

84.324Direct R324A090197United States Department of Education 220,13884.324Direct R324A120027United States Department of Education 525,31284.327Direct H327A110069United States Department of Education 200,101

Subtotal for United States Department Of Education -Direct 2,372,898

84.027Pass-Through 20015409-11R001240Missouri Department of Elementary And Secondary Education 923,58584.027Pass-Through 28015409-12C001327Missouri Department of Elementary And Secondary Education 16,14284.116Pass-Through D-1National Commission on Teaching and America's Future 15,87784.133Pass-Through H133A100031University of New Hampshire 1,34984.184Pass-Through 38009842-11S001238Hazelwood Missouri School District 92,97584.215Pass-Through 38027770-11S001225Covington Independent Public Schools 77,31084.305Pass-Through 01070-03230.001.11American Institutes for Research 156,98184.305Pass-Through 03076.015American Institutes for Research 12,95884.305Pass-Through FP049620University of Chicago 26,04684.324Pass-Through 432-28-02Iowa State University 80,95384.324Pass-Through 541821-78003Lehigh University 329,06784.324Pass-Through FRS # 525818University of Connecticut 114,92484.324Pass-Through UTA12-000731University of Texas Austin 89,25484.367Pass-Through 28015431-12K001463Missouri Department of Higher Education 92,45784.367Pass-Through ITQG Cycle 9Missouri Department of Higher Education 9,83384.372Pass-Through 28015409-13C001528Missouri Department of Elementary And Secondary Education 101,252

Subtotal for United States Department Of Education -Pass-Through 2,140,963

ARRA Funding for United States Department Of Education8484.395Pass-Through 1839-012724ARRA - Vanderbilt University 64,953

Subtotal for ARRA Funding for United States Department Of Education -Pass-Through 64,953

Total for United States Department Of Education 4,578,814

Harry S Truman Scholarship Foundation85

85.105Pass-Through 28004420-12C001362Christopher Columbus Fellowship Foundation 20,26885.300Pass-Through 28026737-12C001434Woodrow Wilson International Center for Scholars 800

Subtotal for Harry S Truman Scholarship Foundation -Pass-Through 21,068

Total for Harry S Truman Scholarship Foundation 21,068

Department Of Health And Human Services93

93.110Direct 1R40MC19926Health Research Service Administration 200,37793.110Direct 2 T73MC00022-15-00Health Research Service Administration -1393.110Direct T73MC00022-15-00Health Research Service Administration 57,36493.113Direct 1R21ES020039National Institute of Environmental Health 174,21493.113Direct 5U01ES020952National Institute of Environmental Health 39,13893.113Direct R01ES021007National Institute of Environmental Health 327,36093.113Direct R01ES021394National Institute of Environmental Health 352,86293.121Direct 1F32DE022984-01National Insititute of Dental and Craniofacial Research 60,08493.121Direct 1R01DE021431-01A1National Insititute of Dental and Craniofacial Research 324,23993.121Direct 1R01DE021462-01National Insititute of Dental and Craniofacial Research 387,737

32 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.121Direct 1R15DE21888-01National Insititute of Dental and Craniofacial Research 157,07093.121Direct 2R01DE016417-05A1National Insititute of Dental and Craniofacial Research 730,74493.121Direct 5R01DE007389National Insititute of Dental and Craniofacial Research 417,86793.121Direct 5R01DE020835-02National Insititute of Dental and Craniofacial Research 369,02993.121Direct 5T32DE007294-15National Insititute of Dental and Craniofacial Research 32,14893.121Direct DE017591National Insititute of Dental and Craniofacial Research 5,40293.143Direct R01ES016158Department of Health And Human Services 40,18493.155Direct U18RH03719-08-00Health Research Service Administration 135,63893.173Direct 1R03DC010895National Institute of Deafness And Other Communications

Disorders119,280

93.213Direct 3U19AT003264-04S2National Center for Complementary and Alternative Medicine 17,31693.213Direct 5P50AT006273National Center for Complementary and Alternative Medicine 1,589,81493.223Direct U18RH23817Health Research Service Administration 221,46793.226Direct 1R03HS017549-01A2Agency For Healthcare Research And Quality 9,97193.226Direct 5K08HS017948Agency For Healthcare Research And Quality 142,81993.226Direct 5R01HS018477Agency For Healthcare Research And Quality 421,85193.226Direct HS016862Agency For Healthcare Research And Quality 27,39093.242Direct 1F31MH090669-01A1National Institute of Mental Health 72293.242Direct 1R01MH085604-01A2National Institute of Mental Health 537,18593.242Direct 1R01MH087755-01National Institute of Mental Health 37,11693.242Direct 5R01MH061469-12National Institute of Mental Health 340,02493.242Direct K23MH090366National Institute of Mental Health 177,67293.242Direct MH090460National Institute of Mental Health 113,68093.243Direct 1UR1TI024226-01Substance Abuse And Mental Health Service Agency 376,15593.243Direct 3UD1TI013592-09S1Substance Abuse And Mental Health Service Agency -1,62893.243Direct 5UD1TI013591-10Substance Abuse And Mental Health Service Agency 216,63893.243Direct 5UD1TI013592-10Substance Abuse And Mental Health Service Agency 221,78493.271Direct KAA017242ANational Institute On Alcohol Abuse -1,02093.272Direct 5F31AA019596National Institute On Alcohol Abuse -3,60893.273Direct 1R01AA020806-01A1National Institute On Alcohol Abuse 198,30093.273Direct 1R01AA020970National Institute On Alcohol Abuse 280,01893.273Direct 1R01AA021510-01National Institute On Alcohol Abuse 249,26293.273Direct 1R21AA019492National Institute On Alcohol Abuse 63,44193.273Direct 1R21AA020180-01National Institute On Alcohol Abuse 124,61193.273Direct 2K05AA017242National Institute On Alcohol Abuse 160,32893.273Direct 3R01AA020806-01A1S1National Institute On Alcohol Abuse 16,50093.273Direct 5F31AA019596National Institute On Alcohol Abuse 6,19993.273Direct 5R01AA014945National Institute On Alcohol Abuse -193.273Direct 5R01AA016347National Institute On Alcohol Abuse 72,30793.273Direct 5R01AA016392National Institute On Alcohol Abuse 152,47193.273Direct 5R21AA017472National Institute On Alcohol Abuse -1,37893.273Direct F31AA021036National Institute On Alcohol Abuse 32,46193.273Direct F31AA022010National Institute On Alcohol Abuse 24,08593.273Direct F31AA022031National Institute On Alcohol Abuse 23,43993.273Direct K25AA017456National Institute On Alcohol Abuse 108,78993.273Direct K99AA019974National Institute On Alcohol Abuse 107,49693.273Direct KAA017242ANational Institute On Alcohol Abuse 28,51793.273Direct R01AA019546National Institute On Alcohol Abuse 323,084

33 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.273Direct R21AA020334National Institute On Alcohol Abuse 141,97593.279Direct 1R01DA025011-01A1National Institute Drug Abuse 580,55093.279Direct 1R01DA025528-03National Institute Drug Abuse 219,08093.279Direct 1R21DA031259-01A1National Institute Drug Abuse 154,88393.279Direct 1R21DA031616-01National Institute Drug Abuse 159,86693.279Direct 5R25DA022306National Institute Drug Abuse -1,77793.279Direct 7R25DA022306National Institute Drug Abuse 109,46893.279Direct R01DA010355National Institute Drug Abuse 177,08493.281Direct 1K01MH082640National Institute of Mental Health 125,39093.282Direct 1F31MH090670-01A1National Institute of Mental Health -70893.282Direct 1F31MH090927National Institute of Mental Health 12,95693.282Direct 5F31MH090669-02National Institute of Mental Health 1,49993.282Direct 5F31MH092081-02National Institute of Mental Health 7,82793.282Direct 5F31MH094050National Institute of Mental Health 29,11693.286Direct 1R15EB011681-01National Institute of Biomedical Imaging And Bioengineering 90,90893.286Direct 1T32EB004822-01National Institute of Biomedical Imaging And Bioengineering 132,73493.307Direct 1R24MD007951National Center Minority Health and and Health Disparities 31,50893.351Direct 40OD011062NIH Division of Program Coord, Planning & Stategy 1,423,86993.351Direct 8U42OD010918NIH Division of Program Coord, Planning & Stategy 891,72693.351Direct K01OD011072NIH Division of Program Coord, Planning & Stategy 94,67093.351Direct R25OD010951National Institutes of Health National Center for Research

Resources7,150

93.351Direct R25OD010951-02National Institutes of Health National Center for Research Resources

164,209

93.351Direct T32OD011126NIH Division of Program Coord, Planning & Stategy 173,84293.351Direct U42OD010918NIH Division of Program Coord, Planning & Stategy 569,53293.351Direct U42OD011140National Institutes of Health National Center for Research

Resources1,650,049

93.361Direct 1K01NR014409-01National Institute of Nursing Research 5,92593.361Direct 1R01NR014255National Institute of Nursing Research 32,47893.361Direct 1R15NR012835National Institute of Nursing Research 147,97293.361Direct 1R15NR012940National Institute of Nursing Research 187,81393.361Direct 5R01NR011472National Institute of Nursing Research 558,31893.361Direct 5R01NR011990National Institute of Nursing Research 540,01693.389Direct 1G20RR029801-01A1National Institutes of Health National Center for Research

Resources422,311

93.389Direct 1R21GM104696-01National Institutes of Health National Center for Research Resources

52,397

93.389Direct 1R25RR032020-01National Institutes of Health National Center for Research Resources

-4,664

93.389Direct 1S10RR027668-01A1National Institutes of Health National Center for Research Resources

2,460

93.389Direct 5U42RR018877National Institutes of Health National Center for Research Resources

-1,239

93.389Direct RR014821National Institutes of Health National Center for Research Resources

2,837

93.389Direct RR016939National Institutes of Health National Center for Research Resources

28,392

93.389Direct RR018877National Institutes of Health National Center for Research Resources

-2,585

34 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.389Direct RR025908National Institutes of Health National Center for Research Resources

-165

93.389Direct T32RR007004National Institutes of Health -1,46993.390Direct 1R15EY022218-01A1National Eye Institute 109,14293.393Direct 1R01CA133068-01A2National Cancer Institute 106,95793.393Direct 5R00CA132784National Cancer Institute 238,50293.393Direct 5R01CA096581National Cancer Institute 255,72693.393Direct 7R01CA109551-04National Cancer Institute -67,28593.393Direct 7R03CA150081-03National Cancer Institute 38,16493.393Direct R01CA152035National Cancer Institute 239,14693.394Direct 1R21CA139186National Cancer Institute -2,55793.394Direct CA174873National Cancer Institute 30,34093.395Direct 1R01CA119131-01National Cancer Institute 130,39493.395Direct R21CA159002National Cancer Institute 192,64993.396Direct R01CA160461National Cancer Institute 71,56093.398Direct F31CA159804National Cancer Institute 25,00893.621Direct 1E1CMS331080-01-00Centers For Medicare & Medicaid Services 1,793,96693.837Direct 1F32HL110701National Heart, Lung, And Blood Institute 54,02993.837Direct 1R21HL098794-01A1National Heart, Lung, And Blood Institute 106,76193.837Direct 5R01HL059373National Heart, Lung, And Blood Institute 68,82993.837Direct 5R01HL059976National Heart, Lung, And Blood Institute 382,52593.837Direct 5R01HL079460National Heart, Lung, And Blood Institute 464,52093.837Direct 5R01HL081860National Heart, Lung, And Blood Institute 224,94993.837Direct 5R01HL086483National Heart, Lung, And Blood Institute 391,51093.837Direct 5R01HL088105National Heart, Lung, And Blood Institute 435,69393.837Direct 5R01HL089784National Heart, Lung, And Blood Institute 287,13193.837Direct 5R01HL092241National Heart, Lung, And Blood Institute 303,11793.837Direct 5R01HL093167National Heart, Lung, And Blood Institute 420,68193.837Direct 5R01HL094404National Heart, Lung, And Blood Institute 292,61993.837Direct 5R01HL095951-03National Heart, Lung, And Blood Institute 489,19893.837Direct 5R21HL093068National Heart, Lung, And Blood Institute 17,45793.837Direct 5R37HL041026National Heart, Lung, And Blood Institute 262,47993.837Direct F32HL107050-01A1National Heart, Lung, And Blood Institute 52,68593.837Direct HL052490National Heart, Lung, And Blood Institute 19,45293.837Direct HL055306National Heart, Lung, And Blood Institute 155,01493.837Direct HL077566National Heart, Lung, And Blood Institute 100,23293.837Direct HL091883National Heart, Lung, And Blood Institute 646,20293.837Direct HL098602National Heart, Lung, And Blood Institute 816,81493.837Direct P01HL095486National Heart, Lung, And Blood Institute 1,792,11393.837Direct R01 HL057852National Heart, Lung, And Blood Institute 342,74693.837Direct R01HL036088National Heart, Lung, And Blood Institute 420,95093.837Direct R01HL073101National Heart, Lung, And Blood Institute 328,70893.837Direct R01HL085119National Heart, Lung, And Blood Institute 479,21093.837Direct R01HL091164National Heart, Lung, And Blood Institute 142,77693.837Direct R01HL105606National Heart, Lung, And Blood Institute 435,58193.837Direct R01HL107910National Heart, Lung, And Blood Institute 290,36593.838Direct HL085108National Heart, Lung, And Blood Institute 301,62493.846Direct 1R01AR053949-01A2Institute National Institute of Arthritis And Musculoskeletal 82,411

35 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

And Skin Diseases93.846Direct 1R01AR055907-01A2Institute National Institute of Arthritis And Musculoskeletal

And Skin Diseases85,935

93.846Direct 1R01AR060788-01A1Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

221,693

93.846Direct 1R03AR059311-02Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

38,455

93.846Direct 1R15AR056119-01A2Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

30,051

93.846Direct 1R15AR061698-01Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

188,518

93.846Direct 1R21AR056814-01Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

62,799

93.846Direct 1R21AR062346-01A1Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

122,788

93.846Direct 1R21AR062836-01A1Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

151,617

93.846Direct 2R01AR051517-06A1Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

290,741

93.846Direct 4R03AR055738Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

-536

93.846Direct 5R01AR049419Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

326,566

93.846Direct 5R01AR055907Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

260,761

93.846Direct 5T32AR048523Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

12,812

93.846Direct 5T32AR048523-09Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

240,983

93.846Direct AR047197Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

-14

93.846Direct R15AR056119Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

3,839

93.846Direct R21AR062346Institute National Institute of Arthritis And Musculoskeletal And Skin Diseases

8,547

93.847Direct 1R01DK093386National Institute of Diabetes And Digestive 695,68293.847Direct 1R01DK093515-01National Institute of Diabetes And Digestive 258,89593.847Direct 1R21DK091862-01A1National Institute of Diabetes And Digestive 95,22393.847Direct 2R01DK048816National Institute of Diabetes And Digestive 513,20693.847Direct 5R01DK088940National Institute of Diabetes And Digestive 322,34093.847Direct DK055835National Institute of Diabetes And Digestive 363,52693.847Direct DK059893National Institute of Diabetes And Digestive 17,77093.847Direct DK088067National Institute of Diabetes And Digestive 101,16493.847Direct R01DK095501National Institute of Diabetes And Digestive 89,60493.847Direct UC4DK096587National Institute of Diabetes And Digestive 471,96993.853Direct 1F31NS070706National Institute of Neurological Disorders 12,83293.853Direct 1R01NS083377National Institute of Neurological Disorders 51,91093.853Direct 1R21NS078242National Institute of Neurological Disorders 64,43793.853Direct 1R21NS078299National Institute of Neurological Disorders 172,74593.853Direct 2R01NS057194-05National Institute of Neurological Disorders 53,83893.853Direct 2R56NS041584-10A1National Institute of Neurological Disorders 221,457

36 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.853Direct 5R01NS057194Department of Health And Human Services 129,80693.853Direct NS040449National Institute of Neurological Disorders 100,64393.853Direct NS041584National Institute of Neurological Disorders -12093.853Direct NS052470National Institute of Neurological Disorders 403,09693.853Direct R00NS061763National Institute of Neurological Disorders 95,25893.853Direct R01NS053962National Institute of Neurological Disorders 10,87993.853Direct R01NS069726National Institute of Neurological Disorders 321,63693.853Direct R21NS070072National Institute of Neurological Disorders 75,72793.855Direct 1R01AI071199-01A2National Institute of Allergy And Infectious Diseases 374,03893.855Direct 1R01AI083803National Institute of Allergy And Infectious Diseases 460,61393.855Direct 1R01AI087304-01A1National Institute of Allergy And Infectious Diseases 395,71293.855Direct 1R01AI088239-01A1National Institute of Allergy And Infectious Diseases 367,97193.855Direct 1R01AI100890-01A1National Institute of Allergy And Infectious Diseases 565,54993.855Direct 1R21AI087448National Institute of Allergy And Infectious Diseases 90,61793.855Direct 1R21AI088363National Institute of Allergy And Infectious Diseases 41,40493.855Direct 1R21AI094364-01A1National Institute of Allergy And Infectious Diseases 198,01093.855Direct 1R21AI094715National Institute of Allergy And Infectious Diseases 48,36993.855Direct 1R21AI101093-01National Institute of Allergy And Infectious Diseases 137,24993.855Direct 1R21AI105584National Institute of Allergy And Infectious Diseases 55,51093.855Direct 1R56AI095235National Institute of Allergy And Infectious Diseases 199,42393.855Direct 5R01A1071028-04National Institute of Allergy And Infectious Diseases 134,05593.855Direct 5R01AI076119National Institute of Allergy And Infectious Diseases 426,10593.855Direct 5R01AI076395National Institute of Allergy And Infectious Diseases 295,70893.855Direct 5R01Al074857National Institute of Allergy And Infectious Diseases 306,76293.855Direct 5R21AI082305-01National Institute of Allergy And Infectious Diseases 2,18693.855Direct 5R21AI087899National Institute of Allergy And Infectious Diseases 150,60393.855Direct AI046458National Institute of Allergy And Infectious Diseases 202,11193.855Direct AI048541National Institute of Allergy And Infectious Diseases 38,64493.855Direct AI056310National Institute of Allergy And Infectious Diseases 512,99093.855Direct AI073098National Institute of Allergy And Infectious Diseases 274,25093.855Direct R01AI074389National Institute of Allergy And Infectious Diseases 300,63593.855Direct R01AI080870-04National Institute of Allergy And Infectious Diseases 411,00193.855Direct R01AI091588National Institute of Allergy And Infectious Diseases 313,62193.855Direct R01Al091797National Institute of Allergy And Infectious Diseases 398,55993.859Direct 1R01GM088806-01A1National Institute of General Medical Sciences 290,36893.859Direct 1R01GM100701-01National Institute of General Medical Sciences 306,67193.859Direct 2R01GM057289-09A2National Institute of General Medical Sciences 382,90393.859Direct 2R01GM066356-07A2National Institute of General Medical Sciences 42,91993.859Direct 2R25GM056901National Institute of General Medical Sciences 422,53593.859Direct 3R15GM094770-01S01National Institute of General Medical Sciences 142,83193.859Direct 5R01GM029798National Institute of General Medical Sciences 504,88593.859Direct 5R01GM065546National Institute of General Medical Sciences 114,18693.859Direct 5R01GM073771-05National Institute of General Medical Sciences 29,93693.859Direct 5R01GM073872-02National Institute of General Medical Sciences -3,32693.859Direct 5R01GM090254National Institute of General Medical Sciences 225,78093.859Direct 5R01GM093123National Institute of General Medical Sciences 346,89393.859Direct 9R01GM090277-12National Institute of General Medical Sciences 322,93893.859Direct GM056901National Institute of General Medical Sciences 42,320

37 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.859Direct GM068042National Institute of General Medical Sciences 135,58393.859Direct GM077170National Institute of General Medical Sciences 97,96393.859Direct GM078601National Institute of General Medical Sciences -24,62093.859Direct GM079613National Institute of General Medical Sciences 157,92693.859Direct R01GM050870National Institute of General Medical Sciences -56693.859Direct R01GM063732National Institute of General Medical Sciences 139,02593.859Direct RGM029963National Institute of General Medical Sciences 418,70193.865Direct 1R01HD067759National Institute of Child Health And Human Development 385,94993.865Direct 1R01HD069979-01National Institute of Child Health And Human Development 340,87693.865Direct 1R21HD062920-01National Institute of Child Health And Human Development 44,42593.865Direct 1R21HD066333-01A1National Institute of Child Health And Human Development 208,14693.865Direct 5R00HD055231National Institute of Child Health And Human Development 200,93393.865Direct 5R01HD021338National Institute of Child Health And Human Development 9,15793.865Direct 5R01HD054413National Institute of Child Health And Human Development 2,94493.865Direct 5R01HD057445National Institute of Child Health And Human Development 237,52693.865Direct 5R03HD070557-02National Institute of Child Health And Human Development 58,06193.865Direct 5R37HD045914National Institute of Child Health And Human Development 368,00193.865Direct R01HD021338National Institute of Child Health And Human Development 329,37693.866Direct 1K01AG031301-01A1National Institute On Aging 105,50893.866Direct 1P01AG039355-01A1National Institute On Aging 1,498,97993.866Direct 1R21AG039829-01National Institute On Aging 33,42293.866Direct 2R15AG033913National Institute On Aging 120,38593.866Direct 3P01AG018357-10S1National Institute On Aging 121,30793.866Direct 5K01AG041208-02National Heart, Lung, And Blood Institute 104,03293.866Direct 5P01AG018357National Institute On Aging 349,83393.866Direct 5PO1AG039355-02National Institute On Aging 152,23993.866Direct 5R01AG028476National Institute On Aging 11,79393.866Direct 5R01AG034154National Institute On Aging 204,60393.866Direct 5R21AG032579National Institute On Aging 21,71293.866Direct R03AG040638National Institute On Aging 64,72493.867Direct 1R01EY019878National Eye Institute 421,93293.867Direct 1R01EY022774-01National Eye Institute 310,74093.867Direct 1R21EY021011National Eye Institute 77,98993.867Direct 5R01EY009171National Eye Institute -1,41693.867Direct 5R01EY013146National Eye Institute 108,54693.867Direct 5R01EY017294National Eye Institute 164,11393.867Direct 5R01EY018815National Eye Institute 366,03093.867Direct REY023219National Eye Institute 39,03393.879Direct G08LM010711National Library of Medicine 129,28093.CONDirect 200-2009-30766Centers For Disease Control And Prevention 289,83293.CONDirect 200-2011-40817Centers For Disease Control And Prevention 105,28093.CONDirect 200-2012-51278Centers For Disease Control And Prevention 31,06293.CONDirect 254-2012-M-50626Centers For Disease Control And Prevention 18,41993.CONDirect HHSN261200800003CNational Cancer Institute 73,13293.CONDirect HHSN261200900576PNational Cancer Institute 2493.CONDirect HHSN261201100006CNational Cancer Institute 120,98293.CONDirect HHSN261201200384PNational Cancer Institute 20,48493.CONDirect HHSN27200001National Institute of Allergy And Infectious Diseases 563,901

38 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.CONDirect HHSN276200900813PNational Library of Medicine 26,48993.CONDirect HHSN276201100577PNational Library of Medicine 36,37693.CONDirect HHSN276201200028CNational Library of Medicine 35,751

Subtotal for Department Of Health And Human Services -Direct 58,432,831

93.077Pass-Through 28024468-13C001602University of Il System 26,77993.087Pass-Through 28027755-11S001198One Hope United 46,22593.087Pass-Through 28027755-11S001290One Hope United 28,33493.103Pass-Through 1R43D003955-01InnovaPrep LLC -4,48693.110Pass-Through 217606Massachusetts General Hospital -7,93693.110Pass-Through 220041Massachusetts General Hospital 107,12893.110Pass-Through 220554Massachusetts General Hospital 7,84993.113Pass-Through 2011-1830-01North Carolina State University 66,58293.113Pass-Through 54335-11834-UM-04Burnham Institute for Medical Research -5,23093.113Pass-Through 7090scUniversity of California San Francisco 36,37193.113Pass-Through BL-4645301-UMIndiana University 131,16093.113Pass-Through R21ES021290-01Rush University Medical Center 29,50293.121Pass-Through 10722SUBUniversity of Washington 21,47093.121Pass-Through 28016494-11C001201Nanova, Inc. 97,03593.121Pass-Through 3696-UM-DHHS-8500Penn State University 1,70193.155Pass-Through W000333172University of Iowa 2,85293.155Pass-Through W000450100University of Iowa 10,28793.173Pass-Through BL-46-335-15-UMCIndiana University 59,58393.213Pass-Through 2010-02881-05University of Il System 60,03193.213Pass-Through 3P50AT00277650318-S1Louisiana State University 41,51593.242Pass-Through 00033154Exocytronics LLC 40,94493.242Pass-Through 0024980 (120775-1)University of Pittsburgh 45,99493.242Pass-Through 0r43mh085372-02Midwest Psychiatric Research Group, Inc. -893.242Pass-Through 2000725169Johns Hopkins University 30,05493.242Pass-Through 2000948893Johns Hopkins University 69,16193.242Pass-Through 28027827-13C001582Exocytronics LLC 51,34493.242Pass-Through 6191scUniversity of California San Francisco 20,97593.242Pass-Through 6284scUniversity of California San Francisco 2,03293.242Pass-Through 63611-9676Cornell University 82,42893.242Pass-Through ATNBIO-UMTC-2010Cure Autism Now/Autism Speaks 1,73893.242Pass-Through R01MH085641Johns Hopkins University 31,20693.242Pass-Through WU-10-56Washington University School of Medicine 13,51193.243Pass-Through TA 12503Missouri Department of Mental Health 56,33693.262Pass-Through W000433380University of Iowa 6,97193.273Pass-Through 3R85BUniversity of New Mexico 93093.273Pass-Through University Index 5-4University of Memphis 146,30493.273Pass-Through WU-12-13/PO#2916422TWashington University -5,12993.273Pass-Through WU-13-20/PO#2916233WWashington University 54,10593.273Pass-Through WU-13-22/PO#2916235WWashington University 245,84193.273Pass-Through WU-13-24/PO#2916237WWashington University 406,90893.279Pass-Through 1158University of North Dakota 23,17593.279Pass-Through 23289Georgia Health Sciences University 73193.279Pass-Through 5-30995University of North Carolina Chapel Hill 105,240

39 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.283Pass-Through 28027803-12S001438Maternal Child & Family Health Coalition 21,15793.283Pass-Through AOC09380241Missouri Department of Health And Senior Services -12,19893.307Pass-Through 28001419-13K001598Association of American Medical Colleges 16,19893.350Pass-Through 5 UL1TR00001-03University of Kansas Medical Center Research Institute, Inc 4,81993.350Pass-Through 8UL1TR000001-02University of Kansas Medical Center Research Institute, Inc 138,04793.350Pass-Through WU-13-26Washington University 5,64693.361Pass-Through 1R01NR013396-01Washington University 19,62093.361Pass-Through 737241University of Washington 39,41393.361Pass-Through WU-11-142Washington University School of Medicine 21,09393.361Pass-Through WU-12-21Washington University School of Medicine 21,09393.371Pass-Through 28027760-12C001365General BioTechnology, LLC -34,43693.389Pass-Through 1ULRR033179University of Kansas Medical Center Research Institute, Inc 2293.389Pass-Through WU-12-75Washington University School of Medicine -1,22493.393Pass-Through 23590-114318Harvard University 19,83593.393Pass-Through QR855550University of Kansas Medical Center Research Institute, Inc 9,93793.395Pass-Through 1R01CA151727-01A1University of Kansas Medical Center Research Institute, Inc 31893.395Pass-Through 201230Notre Dame University 14,86093.395Pass-Through 28025976-10C001100Washington University 2,10593.395Pass-Through CA098543National Childhood Cancer Foundation 7,08193.395Pass-Through PO BD514675AMemorial Sloan-Kettering Institute for Cancer 5,87393.395Pass-Through TFED40National Surgical Adjuvant Breast And Bowel 10,76193.396Pass-Through FY2011-1119-M1Torrey Pines Institute for Molecular Studies 50,78593.398Pass-Through 38027804-12C001455H Lee Moffitt Cancer Center & Research Institute 74693.399Pass-Through 28024393-95C000399University of Chicago 7,18493.399Pass-Through PFED24-ELF-01National Surgical Adjuvant Breast And Bowel 284,11993.399Pass-Through WU-13-149Washington University 64,57793.399Pass-Through WU-HT-12-21Washington University 10,89793.551Pass-Through 00007559University of California Berkeley 90,67093.551Pass-Through 38024350-12K001435University of California Berkeley 31,62793.600Pass-Through 28014933-13K001517Mid America Regional Council (Marc) 20,98293.600Pass-Through 28014933-13K001518Mid America Regional Council (Marc) 24093.701Pass-Through HHSN271200900019CThe Feinstein Institute for Medical Research 8,12193.837Pass-Through 177494Duke University 5,29593.837Pass-Through 2039301Duke University 78,72293.837Pass-Through 28024563-13C001606University of Medicine And Dentistry At New Jersey 6,14093.837Pass-Through 28024565-11C001215University of Medicine And Dentistry At New Jersey 20,17893.837Pass-Through 415620-GUniversity of Rochester 8,56893.837Pass-Through A001998802University of Minnesota 165,61393.837Pass-Through Amendment 1APT Therapeutics Inc. 82,32793.837Pass-Through e28016494-12C001395Nanova, Inc. 171,41593.837Pass-Through Pre-DetermineBrigham and Women's Hosptial Inc. 7,84293.837Pass-Through WU-12-222Washington University 30,12893.837Pass-Through WU-13-190Washington University 13,12593.838Pass-Through 1001068984University of Iowa 83,44593.838Pass-Through 28000895-12K001361American Lung Association 32,97393.838Pass-Through 28000895-13K001485American Lung Association 85593.838Pass-Through 28000895-13K001486American Lung Association 80093.838Pass-Through 28000895-13K001487American Lung Association 875

40 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.838Pass-Through PO 1000964348University of Iowa 20,65093.838Pass-Through PO 1001063108University of Iowa 79,31593.838Pass-Through PO 1001064884University of Iowa 12,95093.838Pass-Through W000318564University of Iowa -97593.839Pass-Through 3001259235University of Michigan 347,41693.846Pass-Through 1 (Acct.#5-29551)Columbia University 282,84093.846Pass-Through 1 (GG003934)Columbia University 146,04893.846Pass-Through 1RO1AR056347-01A2University of Kansas Center For Research Inc 17,31193.846Pass-Through 28027768-11C001216SpiderTek 18,26593.846Pass-Through 5r01Ar043052University of California Davis 114,63193.847Pass-Through RES429729Case Western University -2,07793.847Pass-Through RES506692Case Western University -21,28093.847Pass-Through RES507526Case Western University 142,76293.847Pass-Through WU-HT-12-32 2917445TWashington University 9,83093.853Pass-Through 69016043University of Central Florida -6093.853Pass-Through IN-4683120-UMIndiana University 19,98993.855Pass-Through 0007366University of Pittsburgh 107,94193.855Pass-Through 1104961-2-62062Research Foundation of SUNY 14,40693.855Pass-Through 1R01AI099284-02Rockefeller University 249,46793.855Pass-Through 28016491-09S000918Nano Vir, LLC 18,69093.855Pass-Through 28016491-11S001291Nano Vir, LLC 589,96993.855Pass-Through 38027807-12C001448Techshot, Inc. 33,91993.855Pass-Through AA-5-34600Oklahoma State University -11,00393.855Pass-Through AA-5-46173Oklahoma State University 116,25593.855Pass-Through G-7835-9Colorado State University 92,84793.855Pass-Through S13115Kansas State University 79,07393.855Pass-Through WU-12-263Washington University 124,12593.855Pass-Through WU-12-264Washington University 3,58993.855Pass-Through WU-13-220Washington University 1,24293.859Pass-Through 24-6230-0152-002University of Nebraska Lincoln 91,47693.859Pass-Through 431648-19228Virginia Tech 81,71493.859Pass-Through 4958Rutgers University 68,24493.859Pass-Through 5P01GM068087-08Dartmouth College 46,23893.859Pass-Through 5P50GM069663-08University of Kansas Center For Research Inc 13,61793.859Pass-Through 5P50GM069663-10University of Kansas Center For Research Inc 17,04493.859Pass-Through 7035091Lawrence Berkeley National Laboratory 96,16893.859Pass-Through LF-0901Agennix Inc. 65,29993.865Pass-Through 1R01HD072633Rand Corporation 56,92793.865Pass-Through 1R21HD066629-01University of Kansas Medical Center Research Institute, Inc 10,86593.865Pass-Through 24922300-42749-AStanford University 50,77093.865Pass-Through 26135580-28747-AStanford University -21,01193.865Pass-Through IN-4683122-UMIndiana University 90,57693.865Pass-Through K-30205-116-504200Michigan Public Health Institute 27,90293.865Pass-Through K-30206-116-504200Michigan Public Health Institute 9,13393.865Pass-Through WU-12-31Washington University 160,60193.866Pass-Through 23-S120065Texas A&M University 22,66993.866Pass-Through 28016135-13C001483Mount Sinai Med Center 4,98293.866Pass-Through 2P01AG022550University of North Texas 265,276

41 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.866Pass-Through RN0088-2013-001University of North Texas 89,87593.866Pass-Through S080086Texas A & M Research Foundation 1,45693.866Pass-Through Z042601University of Maryland 6,01293.867Pass-Through 1R01EY020916-01A1Summa Health System 32,80793.867Pass-Through UF12243University of Florida 16,20793.CONPass-Through 10013683-MISSOURIUniversity of Utah 96,19193.CONPass-Through 28027777-11C001280Nanparticle Biochem, Inc. 73,56393.CONPass-Through AREDS IIEmmes Corporation 8,91893.CONPass-Through HHSN272200700032CUniversity of California Los Angeles 259,17693.CONPass-Through TrialNet Site #224University of South Florida 8,455

Subtotal for Department Of Health And Human Services -Pass-Through 8,135,097

ARRA Funding for Department Of Health And Human Services9393.701Direct 1P30GM092456-01ARRA - National Institute of General Medical Sciences 41,43093.701Direct 1P30HL101332-01ARRA - National Heart, Lung, And Blood Institute 31,03793.701Direct 1R01AT005061-01ARRA - National Center for Complementary and Alternative

Medicine26,274

93.701Direct 1R15DE021023-01ARRA - National Insititute of Dental and Craniofacial Research

184,632

93.701Direct 1R21AA016779-01A2ARRA - National Institute On Alcohol Abuse -2293.701Direct 1R21AI075175-01A2ARRA - National Institute of Allergy And Infectious Diseases -1,89493.701Direct 1R21AI079341-01A1ARRA - National Institute of Allergy And Infectious Diseases -34393.701Direct 1R21AI082253-01ARRA - National Institute of Allergy And Infectious Diseases -4,73093.701Direct 1R21AI083092-01A1ARRA - National Institute of Allergy And Infectious Diseases 4,97793.701Direct 1R21GM088517-01ARRA - National Institute of General Medical Sciences 67,13293.701Direct 1R21HD060089-01A2ARRA - National Institute of Child Health And Human

Development38,492

93.701Direct 1R21NR011197-01ARRA - National Institute of Nursing Research 1,38493.701Direct 1R21NS070299-01ARRA - National Institute of Neurological Disorders -37793.701Direct 1R21RR025913-01ARRA - National Institutes of Health National Center for

Research Resources-3,527

93.701Direct 1R21RR025920-01ARRA - National Institutes of Health National Center for Research Resources

3,940

93.701Direct 1RC1DA028477-01ARRA - National Institute Drug Abuse 78,38993.701Direct 1RC2ES018764-01ARRA - National Institute of Environmental Health 17,27493.701Direct 1RC2HL103465-01ARRA - National Heart, Lung, And Blood Institute 52,40993.701Direct 2R15EB006611-02ARRA - National Institute of Biomedical Imaging And

Bioengineering177

93.701Direct 3R01AI080870-01A1S2ARRA - National Institute of Allergy And Infectious Diseases -90793.701Direct 3R01AR049419-07S1ARRA - Institute National Institute of Arthritis And

Musculoskeletal And Skin Diseases17,778

93.701Direct 3U42RR018877-07S2ARRA - National Institutes of Health National Center for Research Resources

211,249

93.702Direct 1C06RR020544-01A1ARRA - National Institutes of Health National Center for Research Resources

3,559,866

Subtotal for ARRA Funding for Department Of Health And Human Services -Direct 4,324,640

93.283Pass-Through GSMMI0123AST UMKCARRA - Oregon Health Science University 12393.701Pass-Through HHSN271200900019CARRA - The Feinstein Institute for Medical Research 75,25093.701Pass-Through W000153277ARRA - University of Iowa 13,748

42 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

Research and Development Cluster (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.708Pass-Through AOC13380106ARRA - Missouri Department of Social Services 4,89093.715Pass-Through DMH11000021ARRA - Missouri Department of Mental Health 13,686

Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through 107,697

Total for Department Of Health And Human Services 71,000,265

Executive Office of the President95

95.CONPass-Through S-001061.00000.UMOApplied Research Associates, Inc. 107,079

Subtotal for Executive Office of the President -Pass-Through 107,079

Total for Executive Office of the President 107,079

Social Security Administration96

96.007Pass-Through SP-24634-6-02998-SO1Syracuse University 9,637

Subtotal for Social Security Administration -Pass-Through 9,637

Total for Social Security Administration 9,637

Department Of Homeland Security97

97.001Pass-Through 556101-11-001Western Kentucky University 185,59697.061Pass-Through 504971 P1103801Northeastern University 77,72197.061Pass-Through S11039.02Kansas State University 29,04397.130Pass-Through 12-2148University of South Carolina 99,24797.130Pass-Through MUSC12-106Medical University of South Carolina 40,00097.CONPass-Through 3048108070-11-355University of Kentucky 101,50197.CONPass-Through AC81953OSavannah River Nuclear Solutions LLC 56,01597.CONPass-Through WKURF 547103-10-003Western Kentucky University 5,002

Subtotal for Department Of Homeland Security -Pass-Through 594,125

Total for Department Of Homeland Security 594,125

173,076,214Total for Research and Development Cluster $

43 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M (A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Highway Planning and Construction Cluster

United States Department Of Transportation2020.205Pass-Through 38015485-12E001323 -10Missouri Department of Transportation20.205Pass-Through LTAP -350Missouri Department of Transportation20.205Pass-Through OJT-FY13(14) 24,743Missouri Department of Transportation20.205Pass-Through TRyy1204 57,073Missouri Department of Transportation20.205Pass-Through TRyy1227 69,309Missouri Department of Transportation20.205Pass-Through TTyy1101 302,132Missouri Department of Transportation

452,897Subtotal for United States Department Of Transportation -Pass-Through

452,897Total for CFDA Number 20.205

Total for United States Department Of Transportation 452,897

452,897Total for Highway Planning and Construction Cluster

Title I, Part A Cluster

United States Department Of Education8484.010Pass-Through 38015409-13E001537 51,903Missouri Department of Elementary And Secondary Education

51,903Subtotal for United States Department Of Education -Pass-Through

51,903Total for CFDA Number 84.010

Total for United States Department Of Education 51,903

51,903Total for Title I, Part A Cluster

Teacher Incentive Fund Cluster

United States Department Of Education8484.374Pass-Through 38011989-12C001428 42,856Kansas City Missouri School District

42,856Subtotal for United States Department Of Education -Pass-Through

42,856Total for CFDA Number 84.374

Total for United States Department Of Education 42,856

42,856Total for Teacher Incentive Fund Cluster

School Improvement Grants Cluster

United States Department Of Education8484.377Pass-Through 38011509-13C001513 6,215Jennings Missouri School District

6,215Subtotal for United States Department Of Education -Pass-Through

44 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.377 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

6,215Total for CFDA Number 84.377

84.388Pass-Through 38015409-12E001382 -564ARRA - Missouri Department of Elementary And Secondary Education

84.388Pass-Through 38015409-12K001381 158ARRA - Missouri Department of Elementary And Secondary Education

84.388Pass-Through 38015409-13E001530 127,541ARRA - Missouri Department of Elementary And Secondary Education

84.388Pass-Through 38015409-13K001527 249,426ARRA - Missouri Department of Elementary And Secondary Education

376,561Subtotal for ARRA Funding for United States Department Of Education -Pass-Through

376,561Total for CFDA Number 84.388

Total for United States Department Of Education 382,776

382,776Total for School Improvement Grants Cluster

Special Education (IDEA)Cluster

United States Department Of Education8484.027Pass-Through 18015409-13R001563 652,057Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001329 833Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001330 1,358Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001332 155Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001334 -238Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001336 -154Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001337 -9Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12C001373 443,855Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12K001376 818Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-12K001427 -9,836Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13A001536 54,716Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001533 362,066Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001550 92,698Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001552 99,970Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001553 99,444Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001554 598,767Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001555 258,337Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001556 8,131Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001557 91,297Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001558 95,196Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001559 195,330Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001560 288,183Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13C001561 94,322Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13E001597 13,802Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13K001474 13,929Missouri Department of Elementary And Secondary Education84.027Pass-Through 38015409-13K001526 1,032,237Missouri Department of Elementary And Secondary Education

45 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.027 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

4,487,264Subtotal for United States Department Of Education -Pass-Through

4,487,264Total for CFDA Number 84.027

Total for United States Department Of Education 4,487,264

4,487,264Total for Special Education (IDEA)Cluster

TANF Cluster

Department Of Health And Human Services9393.558Pass-Through AOC11380069 -3,453Missouri Department of Social Services93.558Pass-Through AOC12380130 -346Missouri Department of Social Services

-3,799Subtotal for Department Of Health And Human Services -Pass-Through

-3,799Total for CFDA Number 93.558

Total for Department Of Health And Human Services -3,799

-3,799Total for TANF Cluster

SNAP Cluster

United States Department Of Agriculture1010.561Pass-Through AOC10380257 Amd#003 3,917,574Missouri Department of Social Services10.561Pass-Through AOC10380257 Amd#005 6,490,528Missouri Department of Social Services

10,408,102Subtotal for United States Department Of Agriculture -Pass-Through

10,408,102Total for CFDA Number 10.561

Total for United States Department Of Agriculture 10,408,102

10,408,102Total for SNAP Cluster

Statewide Data Systems Cluster

United States Department Of Education8484.372Pass-Through 38015409-12E001379 -1Missouri Department of Elementary And Secondary Education84.372Pass-Through 38015409-12E001429 89,811Missouri Department of Elementary And Secondary Education84.372Pass-Through 38015409-13E001529 12,694Missouri Department of Elementary And Secondary Education84.372Pass-Through 38015409-13E001531 14,062Missouri Department of Elementary And Secondary Education84.372Pass-Through 38015409-13E001600 27,016Missouri Department of Elementary And Secondary Education

143,582Subtotal for United States Department Of Education -Pass-Through

143,582Total for CFDA Number 84.372

Total for United States Department Of Education 143,582

46 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.372 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

143,582Total for Statewide Data Systems Cluster

Highway Safety Cluster

United States Department Of Transportation2020.600Pass-Through 12-CP-09-003 77,789Missouri Department of Transportation20.600Pass-Through 12-DE-02-007 19,350Missouri Department of Transportation20.600Pass-Through 12-EM-02-001 1,995Missouri Department of Transportation20.600Pass-Through 13-CP-09-002 257,957Missouri Department of Transportation20.600Pass-Through 13-DL-02-002 54,187Missouri Department of Transportation20.600Pass-Through 38015485-13C001544 29,900Missouri Department of Transportation20.600Pass-Through 38027784-12C001341 2,538Alaska Injury Prevention Center

443,716Subtotal for United States Department Of Transportation -Pass-Through

443,716Total for CFDA Number 20.600

Total for United States Department Of Transportation 443,716

443,716Total for Highway Safety Cluster

CCDF Cluster

Department Of Health And Human Services9393.575Pass-Through 38015409-11E001212 -17,919Missouri Department of Elementary And Secondary Education93.575Pass-Through 38015409-12E001315 330Missouri Department of Elementary And Secondary Education93.575Pass-Through 38015409-13C001551 20,032Missouri Department of Elementary And Secondary Education93.575Pass-Through 38015409-13E001524 316,993Missouri Department of Elementary And Secondary Education93.575Pass-Through AOC12380116 101,859Missouri Department of Social Services93.575Pass-Through AOC12380177 -2,222Missouri Department of Social Services93.575Pass-Through AOC13380032 935,258Missouri Department of Social Services93.575Pass-Through SAC11-12 57,546Columbia Public Schools

1,411,877Subtotal for Department Of Health And Human Services -Pass-Through

1,411,877Total for CFDA Number 93.575

93.596Pass-Through AOC09380083 -4,912Missouri Department of Social Services93.596Pass-Through AOC09380083 Amd 5 257,508Missouri Department of Social Services

252,596Subtotal for Department Of Health And Human Services -Pass-Through

252,596Total for CFDA Number 93.596

Total for Department Of Health And Human Services 1,664,473

1,664,473Total for CCDF Cluster

Economic Development Cluster

United States Department Of Commerce11

47 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 11.307 (Continued):11 United States Department Of Commerce (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

11.307Direct 05-79-05287 188,277Economic Development Administration

188,277Subtotal for United States Department Of Commerce -Direct

11.307Pass-Through 28027753-10C001048 13,154National Association of Development Organizations Research Foundation

13,154Subtotal for United States Department Of Commerce -Pass-Through

201,431Total for CFDA Number 11.307

Total for United States Department Of Commerce 201,431

201,431Total for Economic Development Cluster

Medicaid Cluster

Department Of Health And Human Services9393.778Pass-Through AOC11380134 85,135Missouri Division of Med Services93.778Pass-Through AOC11380234 2,160Missouri Department of Mental Health93.778Pass-Through AOC11380234 TA13514 63,000Missouri Department of Mental Health93.778Pass-Through AOC1138234 (TA13503) 49,900Missouri Department of Mental Health93.778Pass-Through AOC12380077 99,920Missouri Department of Mental Health93.778Pass-Through AOC13380107 27,794Missouri Department of Mental Health

327,909Subtotal for Department Of Health And Human Services -Pass-Through

327,909Total for CFDA Number 93.778

Total for Department Of Health And Human Services 327,909

327,909Total for Medicaid Cluster

JAG Program Cluster

Department of Justice1616.738Pass-Through 28015466-12K001461 -1,035Missouri Department of Public Safety

-1,035Subtotal for Department of Justice -Pass-Through

-1,035Total for CFDA Number 16.738

Total for Department of Justice -1,035

-1,035Total for JAG Program Cluster

Teacher Quality Partnership Grants Cluster

United States Department Of Education8484.336Direct U336S090139 1,262,874United States Department of Education

1,262,874Subtotal for United States Department Of Education -Direct

48 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.336 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

1,262,874Total for CFDA Number 84.336

Total for United States Department Of Education 1,262,874

1,262,874Total for Teacher Quality Partnership Grants Cluster

WIA Cluster

Department Of Labor1717.278Pass-Through 99-21-16-13 555,020Missouri Department of Economic Development17.278Pass-Through DWD #99-21-16-12 9,060Missouri Department of Economic Development

564,080Subtotal for Department Of Labor -Pass-Through

564,080Total for CFDA Number 17.278

Total for Department Of Labor 564,080

564,080Total for WIA Cluster

TRIO Cluster

United States Department Of Education8484.042Direct P042A100868 633,535United States Department of Education

633,535Subtotal for United States Department Of Education -Direct

633,535Total for CFDA Number 84.042

84.047Direct P047A070252 43,226United States Department of Education

43,226Subtotal for United States Department Of Education -Direct

43,226Total for CFDA Number 84.047

84.217Direct P217A070148 56,113United States Department of Education84.217Direct P217A120232 195,955United States Department of Education

252,068Subtotal for United States Department Of Education -Direct

252,068Total for CFDA Number 84.217

Total for United States Department Of Education 928,829

928,829Total for TRIO Cluster

CDBG - Entitlement Grants Cluster Cluster

Department Of Housing And Urban Development1414.218Pass-Through 38004558-12E001363 184City of Columbia Missouri14.218Pass-Through 38004558-13E001492 750City of Columbia Missouri

49 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 14.218 (Continued):14 Department Of Housing And Urban Development (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

934Subtotal for Department Of Housing And Urban Development -Pass-Through

934Total for CFDA Number 14.218

Total for Department Of Housing And Urban Development 934

934Total for CDBG - Entitlement Grants Cluster Cluster

United States Department Of Agriculture1010.001Direct 59-3622-9-751 6,262Agricultural Research Services

6,262Subtotal for United States Department Of Agriculture -Direct

6,262Total for CFDA Number 10.001

10.025Direct 11-9419-0129 8,122Department of Agriculture10.025Direct 11-9419-0159 -7,343Department of Agriculture10.025Direct 11-9419-0207 1,642Department of Agriculture10.025Direct 12-9419-0159 41,237Department of Agriculture10.025Direct 13-9419-0159 5,381Department of Agriculture

49,039Subtotal for United States Department Of Agriculture -Direct

49,039Total for CFDA Number 10.025

10.170Pass-Through 38015364-12E001419 9,610Missouri Department of Agriculture10.170Pass-Through 38015364-13C001519 5,778Missouri Department of Agriculture

15,388Subtotal for United States Department Of Agriculture -Pass-Through

15,388Total for CFDA Number 10.170

10.200Pass-Through 18015758-13C001545 35,443Missouri State University10.200Pass-Through 410-39-12 4,994Iowa State University

40,437Subtotal for United States Department Of Agriculture -Pass-Through

40,437Total for CFDA Number 10.200

10.206Pass-Through 2008-06280-02 27,696University of Il Urbana Champaign

27,696Subtotal for United States Department Of Agriculture -Pass-Through

27,696Total for CFDA Number 10.206

10.210Direct 2009-38420-05650 72,368National Institute of Food and Agriculture

72,368Subtotal for United States Department Of Agriculture -Direct

72,368Total for CFDA Number 10.210

10.215Pass-Through 38027823-13E001578 12,602The American Livestock Breeds Conservancy10.215Pass-Through H001226905 45,059University of Minnesota

50 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.215 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.215Pass-Through H002484822 1,738University of Minnesota

59,399Subtotal for United States Department Of Agriculture -Pass-Through

59,399Total for CFDA Number 10.215

10.217Direct 2009-38411-19755 44,075National Institute of Food and Agriculture10.217Direct 2011-38411-30562 30,557National Institute of Food and Agriculture

74,632Subtotal for United States Department Of Agriculture -Direct

74,632Total for CFDA Number 10.217

10.303Pass-Through 416-30-07 59,540Iowa State University

59,540Subtotal for United States Department Of Agriculture -Pass-Through

59,540Total for CFDA Number 10.303

10.305Direct 2011-51160-30529 16,661National Institute of Food and Agriculture

16,661Subtotal for United States Department Of Agriculture -Direct

16,661Total for CFDA Number 10.305

10.310Direct 2010-65205-20414 8,632National Institute of Food and Agriculture10.310Direct 2012-67013-19458 9,987National Institute of Food and Agriculture10.310Direct 2013-67013-20423 10,000National Institute of Food and Agriculture

28,619Subtotal for United States Department Of Agriculture -Direct

10.310Pass-Through 25-6226-0395-002 6,512University of Nebraska Lincoln10.310Pass-Through 3TC4621 25,838South Dakota State University10.310Pass-Through 8000041932-AG 34,892Purdue University

67,242Subtotal for United States Department Of Agriculture -Pass-Through

95,861Total for CFDA Number 10.310

10.311Direct 2009-49400-05870 403National Institute of Food and Agriculture10.311Direct 2012-49400-19587 44,257National Institute of Food and Agriculture

44,660Subtotal for United States Department Of Agriculture -Direct

10.311Pass-Through 2009-101 44,849Thomas Jefferson Agriculture Institute

44,849Subtotal for United States Department Of Agriculture -Pass-Through

89,509Total for CFDA Number 10.311

10.319Direct 2011-38504-31200 633,146National Institute of Food and Agriculture

633,146Subtotal for United States Department Of Agriculture -Direct

10.319Pass-Through FAR-0020964 105North Dakota State University10.319Pass-Through H001856202 19,149University of Minnesota

51 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.319 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

19,254Subtotal for United States Department Of Agriculture -Pass-Through

652,400Total for CFDA Number 10.319

10.352Pass-Through 38027817-13E001574 27,596McKaskle Family Farms LLC

27,596Subtotal for United States Department Of Agriculture -Pass-Through

27,596Total for CFDA Number 10.352

10.443Pass-Through 3498 6,171Lincoln University10.443Pass-Through 3536A 484Lincoln University10.443Pass-Through 59-2501-10-050-0 -5,324Center for Rural Affairs in Nebraska

1,331Subtotal for United States Department Of Agriculture -Pass-Through

1,331Total for CFDA Number 10.443

10.455Direct 11-IE-53102-054 38,934Department of Agriculture

38,934Subtotal for United States Department Of Agriculture -Direct

38,934Total for CFDA Number 10.455

10.459Direct 12-IE-53102-045 23,885Department of Agriculture

23,885Subtotal for United States Department Of Agriculture -Direct

23,885Total for CFDA Number 10.459

10.500Direct 2009-41590-05431 129,208National Institute of Food and Agriculture10.500Direct 2010-41534-21618 139,555National Institute of Food and Agriculture10.500Direct 2011-41210-30468 103National Institute of Food and Agriculture10.500Direct Nutrition 1,278,514Cooperative State Research Education And Extension Service10.500Direct Pesticide Applicator 8,375Cooperative State Research Education And Extension Service10.500Direct Renewable Resources 64,444Cooperative State Research Education And Extension Service10.500Direct Smith-Lever b&c 9,039,885Cooperative State Research Education And Extension Service

10,660,084Subtotal for United States Department Of Agriculture -Direct

10.500Pass-Through 10-ACES-374584-UMC 868Auburn University10.500Pass-Through 25-6324-0097-418 27,614University of Nebraska Lincoln10.500Pass-Through 26-6365-0001-200 23,451University of Nebraska Lincoln10.500Pass-Through 3517A 6,216Lincoln University10.500Pass-Through 38016527-13E001594 8,833National 4-H Council10.500Pass-Through 8000045538-AG 6,713Purdue University10.500Pass-Through EYSC10 17,638National 4-H Council10.500Pass-Through EYSC9 118National 4-H Council10.500Pass-Through H001226813 24,504North Central Region Sustainable Agriculture Research and

Education10.500Pass-Through H001911907 5,402North Central Region Sustainable Agriculture Research and

Education10.500Pass-Through H001911913 54,276University of Minnesota

52 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.500 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.500Pass-Through H002484601 73,967North Central Region Sustainable Agriculture Research and Education

10.500Pass-Through H002484604 11,121University of Minnesota10.500Pass-Through H003044601 98,314University of Minnesota10.500Pass-Through H003044602 3,416University of Minnesota10.500Pass-Through S10197 7,537Kansas State University10.500Pass-Through S11090 67,564Kansas State University10.500Pass-Through S12032 58,162Kansas State University10.500Pass-Through S12106 17,248Kansas State University10.500Pass-Through S12135 6,281Kansas State University10.500Pass-Through S12201 11,973Kansas State University10.500Pass-Through S13064 15,709Kansas State University

546,925Subtotal for United States Department Of Agriculture -Pass-Through

11,207,009Total for CFDA Number 10.500

10.557Pass-Through AOC10380434 11,983Missouri Department of Health And Senior Services

11,983Subtotal for United States Department Of Agriculture -Pass-Through

11,983Total for CFDA Number 10.557

10.567Pass-Through AOC10380434 18,580Missouri Department of Health And Senior Services

18,580Subtotal for United States Department Of Agriculture -Pass-Through

18,580Total for CFDA Number 10.567

10.574Pass-Through AOC10380314 27,821Missouri Department of Health And Senior Services10.574Pass-Through AOC13380074 36,117Missouri Department of Health And Senior Services

63,938Subtotal for United States Department Of Agriculture -Pass-Through

63,938Total for CFDA Number 10.574

10.579Pass-Through 38015409-11E001275 -1,187Missouri Department of Elementary And Secondary Education10.579Pass-Through 38015409-12E001457 51,713Missouri Department of Elementary And Secondary Education

50,526Subtotal for United States Department Of Agriculture -Pass-Through

50,526Total for CFDA Number 10.579

10.613Direct 58-3148-1-254 176,335Foreign Agriculture Service

176,335Subtotal for United States Department Of Agriculture -Direct

176,335Total for CFDA Number 10.613

10.614Direct 58-3148-2-105, #2&3 26,088Foreign Agriculture Service10.614Direct 58-3148-2-105, Amd 4 6,000Foreign Agriculture Service

32,088Subtotal for United States Department Of Agriculture -Direct

53 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.614 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

32,088Total for CFDA Number 10.614

10.664Direct 11-CA-11330152-131 19,606Forest Service

19,606Subtotal for United States Department Of Agriculture -Direct

19,606Total for CFDA Number 10.664

10.675Pass-Through Z10021616 1,300Univeristy of Hawaii

1,300Subtotal for United States Department Of Agriculture -Pass-Through

1,300Total for CFDA Number 10.675

10.680Pass-Through CRDM008AFlick090117 20Iowa Department of Natural Resources

20Subtotal for United States Department Of Agriculture -Pass-Through

20Total for CFDA Number 10.680

10.769Direct 29-055-436003859 32,373Department of Agriculture

32,373Subtotal for United States Department Of Agriculture -Direct

32,373Total for CFDA Number 10.769

10.773Direct 29-081-249451816 38,880Department of Agriculture

38,880Subtotal for United States Department Of Agriculture -Direct

10.773Pass-Through 38006386-13E001585 409Delta Area Economic Opportunity Corp

409Subtotal for United States Department Of Agriculture -Pass-Through

39,289Total for CFDA Number 10.773

10.777Direct 58-3148-1-172 165Foreign Agriculture Service10.777Direct 58-3148-1-195 4,039Foreign Agriculture Service10.777Direct 58-3148-2-120 31,774Foreign Agriculture Service10.777Direct 58-3148-2-196 18,308Foreign Agriculture Service10.777Direct 58-3148-2-200 21,743Foreign Agriculture Service10.777Direct 58-3148-2-204 18,499Foreign Agriculture Service10.777Direct 58-3148-2-212 16,383Foreign Agriculture Service10.777Direct 58-3148-2-229 20,731Foreign Agriculture Service

131,642Subtotal for United States Department Of Agriculture -Direct

131,642Total for CFDA Number 10.777

10.855Direct MO0706-B16 1,991Department of Agriculture

1,991Subtotal for United States Department Of Agriculture -Direct

1,991Total for CFDA Number 10.855

10.868Direct L/G 09 58,894Department of Agriculture

54 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.868 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

58,894Subtotal for United States Department Of Agriculture -Direct

58,894Total for CFDA Number 10.868

10.902Direct 68-7482-12-537 21,533Department of Agriculture10.902Direct 69-6424-12-155 19,616Department of Agriculture10.902Direct 69-6424-12-162 1,637Department of Agriculture

42,786Subtotal for United States Department Of Agriculture -Direct

10.902Pass-Through 8000036869-AG 18,601Purdue University

18,601Subtotal for United States Department Of Agriculture -Pass-Through

61,387Total for CFDA Number 10.902

10.903Direct 68-7482-11-533 69,507Department of Agriculture10.903Direct 68-7482-11-539 6,973Department of Agriculture10.903Direct 68-7482-12-521 6,406Department of Agriculture

82,886Subtotal for United States Department Of Agriculture -Direct

82,886Total for CFDA Number 10.903

10.912Direct 69-3A75-12-192 129,168Department of Agriculture10.912Direct 69-3A75-12-193 13,645Department of Agriculture10.912Direct 69-3A75-9-141 59,993Department of Agriculture10.912Direct 69-6424-10-101 2,357Department of Agriculture10.912Direct 69-6424-9-213 -185Department of Agriculture10.912Direct 69-6424-9-216 5,782Department of Agriculture10.912Direct NRCS 69-6424-9-208 28,019Department of Agriculture

238,779Subtotal for United States Department Of Agriculture -Direct

10.912Pass-Through 114924 G002806 3,937Washington State University10.912Pass-Through 2008-0116-024 3,493National Fish And Wildlife Foundation10.912Pass-Through 8500023663 84,044University of Tennessee

91,474Subtotal for United States Department Of Agriculture -Pass-Through

330,253Total for CFDA Number 10.912

10.914Direct NRCS 69-6424-11-130 6,514Department of Agriculture

6,514Subtotal for United States Department Of Agriculture -Direct

6,514Total for CFDA Number 10.914

10.950Pass-Through MOU 10-01 402National Institute of Statistical Science (NISS)

402Subtotal for United States Department Of Agriculture -Pass-Through

402Total for CFDA Number 10.950

10.960Direct 58-3148-1-085 1,900Foreign Agriculture Service

55 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.960 (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

10.960Direct 58-3148-1-217 2,357Foreign Agriculture Service10.960Direct 58-3148-2-049 67,957Foreign Agriculture Service10.960Direct 58-3148-2-054 619,493Foreign Agriculture Service10.960Direct 58-3148-2-057 B, 1 726,836Foreign Agriculture Service10.960Direct 58-3148-2-067 169,697Foreign Agriculture Service10.960Direct 58-3148-2-082 20,443Foreign Agriculture Service10.960Direct 58-3148-2-108 369Foreign Agriculture Service10.960Direct 58-3148-2-111 64,990Foreign Agriculture Service10.960Direct 58-3148-2-153 32,578Foreign Agriculture Service10.960Direct 58-3148-2-181 19,971Foreign Agriculture Service10.960Direct 58-3148-2-243 211,046Foreign Agriculture Service10.960Direct 58-3148-2-245 28,210Foreign Agriculture Service10.960Direct 58-3148-2-251 15,149Foreign Agriculture Service10.960Direct 58-3148-3-008 25,872Foreign Agriculture Service10.960Direct 58-3148-3-020 136,613Foreign Agriculture Service10.960Direct 58-3148-3-030 7,315Foreign Agriculture Service10.960Direct 58-3148-3-041 17,117Foreign Agriculture Service10.960Direct 58-3148-3-068, Base 8,742Foreign Agriculture Service10.960Direct 58-3148-3-103 94,598Foreign Agriculture Service10.960Direct 58-3148-3-121 B,1,2 24,642Foreign Agriculture Service10.960Direct 58-3148-3-125 21,852Foreign Agriculture Service

2,317,747Subtotal for United States Department Of Agriculture -Direct

2,317,747Total for CFDA Number 10.960

10.961Direct 58-3148-1-123 -220Foreign Agriculture Service10.961Direct 58-3148-1-263 12,203Foreign Agriculture Service

11,983Subtotal for United States Department Of Agriculture -Direct

11,983Total for CFDA Number 10.961

10.962Direct 58-3148-0-143 1,870Foreign Agriculture Service10.962Direct 58-3148-0-223 7,805Foreign Agriculture Service10.962Direct 58-3148-2-154 11,638Foreign Agriculture Service10.962Direct 58-3148-2-154 Amd #3 45,773Foreign Agriculture Service10.962Direct 58-3148-2-187 Amd #1 27,050Foreign Agriculture Service10.962Direct 58-3148-2-187 Amd #2 16,119Foreign Agriculture Service10.962Direct 58-3148-2-187, Base 45,770Foreign Agriculture Service10.962Direct 58-3148-3-110 22,096Foreign Agriculture Service10.962Direct 58-3148-3-130 17,303Foreign Agriculture Service10.962Direct 58-3148-7-098 Amd#16 710Foreign Agriculture Service

196,134Subtotal for United States Department Of Agriculture -Direct

196,134Total for CFDA Number 10.962

10.CONPass-Through 3048107834-12-322 16,504University of Kentucky

56 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 10.CON (Continued):10 United States Department Of Agriculture (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

16,504Subtotal for United States Department Of Agriculture -Pass-Through

16,504Total for CFDA Number 10.CON

Total for United States Department Of Agriculture 16,220,322

United States Department Of Commerce1111.303Direct 05-66-05034 9,737Department of Commerce11.303Direct 05-66-05034-01 22,092Department of Commerce11.303Direct 05-66-05034-02 234,811Department of Commerce

266,640Subtotal for United States Department Of Commerce -Direct

266,640Total for CFDA Number 11.303

11.313Direct 99-26-07666 -1,848Department of Commerce11.313Direct 99-26-07666-01 1,497,259Department of Commerce

1,495,411Subtotal for United States Department Of Commerce -Direct

1,495,411Total for CFDA Number 11.313

11.558Pass-Through ARRA RIN-0660-ZA29 1,156,711ARRA - Missouri Office of Administration

1,156,711Subtotal for ARRA Funding for United States Department Of Commerce -Pass-Through

1,156,711Total for CFDA Number 11.558

11.611Pass-Through 38015550-13R001481 884,863Missouri Enterprise Bus Assistance

884,863Subtotal for United States Department Of Commerce -Pass-Through

884,863Total for CFDA Number 11.611

Total for United States Department Of Commerce 3,803,625

United States Department of Defense1212.002Direct SP4800-11-2-1120 58,826Defense Logistics Agency12.002Direct SP4800-12-2-1220 530,060Defense Logistics Agency

588,886Subtotal for United States Department of Defense -Direct

588,886Total for CFDA Number 12.002

12.300Direct N00014-12-1-0905 8,500Office of Naval Research

8,500Subtotal for United States Department of Defense -Direct

8,500Total for CFDA Number 12.300

12.420Pass-Through FLOW 1,159Greenville Hospital System

1,159Subtotal for United States Department of Defense -Pass-Through

57 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 12.420 (Continued):12 United States Department of Defense (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

1,159Total for CFDA Number 12.420

12.CONDirect 38006322-12C001304 151,954Defense Threat Reduction Agency12.CONDirect 38006456-11C001226 66,116Department of Army12.CONDirect W81EWF02170232 5,031US Army Engineering Research and Development Center12.CONDirect W912HZ-10-C-0084 310Department of Army

223,411Subtotal for United States Department of Defense -Direct

12.CONPass-Through 412465 58,435Boeing Company12.CONPass-Through C310127001 8,606Missouri Office of Administration12.CONPass-Through PO524985 -9,893Boeing Company12.CONPass-Through W912NS-12-P-0061 5,400Missouri National Guard

62,548Subtotal for United States Department of Defense -Pass-Through

285,959Total for CFDA Number 12.CON

Total for United States Department of Defense 884,504

Department Of Housing And Urban Development1414.703Pass-Through 38014933-12K001314 22,207Mid America Regional Council (Marc)

22,207Subtotal for Department Of Housing And Urban Development -Pass-Through

22,207Total for CFDA Number 14.703

14.705Pass-Through 38027753-12C001392 28,253National Association of Development Organizations Research Foundation

28,253Subtotal for Department Of Housing And Urban Development -Pass-Through

28,253Total for CFDA Number 14.705

Total for Department Of Housing And Urban Development 50,460

Department Of The Interior1515.517Pass-Through 38016805-09C000910 1,648North East Community Foundation

1,648Subtotal for Department Of The Interior -Pass-Through

1,648Total for CFDA Number 15.517

15.608Direct F11AC00871 688Fish And Wildlife Service

688Subtotal for Department Of The Interior -Direct

688Total for CFDA Number 15.608

15.649Direct F12AC01527 25,000Fish And Wildlife Service

25,000Subtotal for Department Of The Interior -Direct

25,000Total for CFDA Number 15.649

58 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 15.808 (Continued):15 Department Of The Interior (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

15.808Direct G12PX01255 18,008Geological Survey

18,008Subtotal for Department Of The Interior -Direct

18,008Total for CFDA Number 15.808

15.CONDirect G11PX00203 7,744Geological Survey

7,744Subtotal for Department Of The Interior -Direct

7,744Total for CFDA Number 15.CON

Total for Department Of The Interior 53,088

Department of Justice1616.525Direct 2010-WA-AX-0007 156,110Department of Justice

156,110Subtotal for Department of Justice -Direct

156,110Total for CFDA Number 16.525

16.529Pass-Through 38014820-12K001464 45,933Metropolitan Organization To Counter Sexual Assaults

45,933Subtotal for Department of Justice -Pass-Through

45,933Total for CFDA Number 16.529

16.543Pass-Through 17-STLO 10,000Missouri KidsFirst

10,000Subtotal for Department of Justice -Pass-Through

10,000Total for CFDA Number 16.543

16.575Pass-Through 2011-VOCA-024 33,341Missouri Department of Public Safety16.575Pass-Through 2011-VOCA-025-SE 1,646Missouri Department of Public Safety

34,987Subtotal for Department of Justice -Pass-Through

34,987Total for CFDA Number 16.575

16.609Pass-Through 2011-4059-000-01 80,738Institution for Intergovernmental Research

80,738Subtotal for Department of Justice -Pass-Through

80,738Total for CFDA Number 16.609

16.710Direct 2010-CK-WX-0452 52,741Department of Justice

52,741Subtotal for Department of Justice -Direct

52,741Total for CFDA Number 16.710

16.726Pass-Through 2011-JU-FX-0028 30,083ArtsTech16.726Pass-Through 38016527-12E001421 76,193National 4-H Council16.726Pass-Through 38016527-12E001458 85,496National 4-H Council16.726Pass-Through 38016527-13E001603 32,539National 4-H Council

59 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 16.726 (Continued):16 Department of Justice (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

16.726Pass-Through OJJDP/4-H NMP 3 35,154National 4-H Council

259,465Subtotal for Department of Justice -Pass-Through

259,465Total for CFDA Number 16.726

16.727Pass-Through 2009-EUDL-20 16,210Missouri Department of Public Safety16.727Pass-Through 2010-11-EUDL-22 21,150Missouri Department of Public Safety

37,360Subtotal for Department of Justice -Pass-Through

37,360Total for CFDA Number 16.727

16.745Pass-Through DMH11000003 1,338Missouri Department of Mental Health

1,338Subtotal for Department of Justice -Pass-Through

1,338Total for CFDA Number 16.745

16.758Pass-Through STLO-MO-CMH12 26,376National Children's Alliance

26,376Subtotal for Department of Justice -Pass-Through

26,376Total for CFDA Number 16.758

16.812Pass-Through AOC11380095 27,313Missouri Department of Corrections16.812Pass-Through AOC13380102 53,433Missouri Department of Corrections16.812Pass-Through SDA480-004 R5-012 1,537Missouri Department of Corrections

82,283Subtotal for Department of Justice -Pass-Through

82,283Total for CFDA Number 16.812

16.CONPass-Through 44647-0007 16,302Local Initiative Support Corporation

16,302Subtotal for Department of Justice -Pass-Through

16,302Total for CFDA Number 16.CON

Total for Department of Justice 803,633

Department Of Labor1717.275Pass-Through 75-21-18-09 1,158,820ARRA - Missouri Department of Economic Development

1,158,820Subtotal for ARRA Funding for Department Of Labor -Pass-Through

1,158,820Total for CFDA Number 17.275

17.277Pass-Through 2012-0399 3,682City of Springfield

3,682Subtotal for Department Of Labor -Pass-Through

3,682Total for CFDA Number 17.277

17.720Direct OD-21071-10-75-4-29 405,677Department of Labor

60 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 17.720 (Continued):17 Department Of Labor (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

405,677Subtotal for Department Of Labor -Direct

405,677Total for CFDA Number 17.720

Total for Department Of Labor 1,568,179

United States Department of State1919.021Pass-Through FY12-ULP-UMC-02 346,097Internaltional Research and Exchange Board

346,097Subtotal for United States Department of State -Pass-Through

346,097Total for CFDA Number 19.021

19.040Pass-Through 38027829-13C001599 16,779East-West Center

16,779Subtotal for United States Department of State -Pass-Through

16,779Total for CFDA Number 19.040

19.501Pass-Through 38027829-13C001595 9,708East-West Center

9,708Subtotal for United States Department of State -Pass-Through

9,708Total for CFDA Number 19.501

Total for United States Department of State 372,584

United States Department Of Transportation2020.200Pass-Through HR20-06(19-02) 4,707Transportation Research Board

4,707Subtotal for United States Department Of Transportation -Pass-Through

4,707Total for CFDA Number 20.200

20.505Pass-Through PO 111824 1,657City of Columbia Missouri

1,657Subtotal for United States Department Of Transportation -Pass-Through

1,657Total for CFDA Number 20.505

20.509Pass-Through 38015485-12R001440 155,960Missouri Department of Transportation

155,960Subtotal for United States Department Of Transportation -Pass-Through

155,960Total for CFDA Number 20.509

20.607Pass-Through 12-154-AL-046 56,025Missouri Department of Transportation20.607Pass-Through 13-154-AL-086 184,431Missouri Department of Transportation

240,456Subtotal for United States Department Of Transportation -Pass-Through

240,456Total for CFDA Number 20.607

20.701Direct 25-1121-0003-183 33,872Mid-American Transportation Center

61 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 20.701 (Continued):20 United States Department Of Transportation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

33,872Subtotal for United States Department Of Transportation -Direct

33,872Total for CFDA Number 20.701

20.703Pass-Through 2080120009 4,290Missouri Department of Public Safety

4,290Subtotal for United States Department Of Transportation -Pass-Through

4,290Total for CFDA Number 20.703

20.910Direct SBTRCCRUM2010 Line 8 -5Department of Transportation20.910Direct SBTRCCRUM2010 Line10 127Department of Transportation20.910Direct SBTRCCRUM2010Line3&6 1Department of Transportation

123Subtotal for United States Department Of Transportation -Direct

123Total for CFDA Number 20.910

20.CONPass-Through 38027815-13C001571 80,436International Association and Foundation Drilling (ADSC)20.CONPass-Through HR-12-82(001) 69,374Transportation Research Board

149,810Subtotal for United States Department Of Transportation -Pass-Through

149,810Total for CFDA Number 20.CON

Total for United States Department Of Transportation 590,875

National Aeronautics and Space Administration4343.001Direct NNG05GJ21H -1,515NASA Goddard Space Flight Center43.001Direct NNX10AI92H 386,132NASA Goddard Space Flight Center

384,617Subtotal for National Aeronautics and Space Administration -Direct

384,617Total for CFDA Number 43.001

Total for National Aeronautics and Space Administration 384,617

National Endowment of the Arts4545.024Direct 09-7700-7006 28,921National Endowment For The Arts45.024Direct 12-5100-7075 31,890National Endowment For The Arts45.024Direct 12-5200-7097 25,000National Endowment For The Arts45.024Direct 12-5500-7063 29,999National Endowment For The Arts

115,810Subtotal for National Endowment of the Arts -Direct

115,810Total for CFDA Number 45.024

45.025Pass-Through 2012-28 -250Missouri Arts Council45.025Pass-Through 2013-236 20,000Missouri Arts Council

19,750Subtotal for National Endowment of the Arts -Pass-Through

19,750Total for CFDA Number 45.025

62 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 45.129 (Continued):45 National Endowment of the Arts (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

45.129Pass-Through 1701 1,300Missouri Humanities Council45.129Pass-Through 1744 5,000Missouri Humanities Council

6,300Subtotal for National Endowment of the Arts -Pass-Through

6,300Total for CFDA Number 45.129

45.163Direct BH-50432-11 81,459National Endowment For The Humanities45.163Direct FS-50299-11 33,948National Endowment For The Humanities

115,407Subtotal for National Endowment of the Arts -Direct

115,407Total for CFDA Number 45.163

45.164Direct LB-50053-12 1,938National Endowment For The Humanities

1,938Subtotal for National Endowment of the Arts -Direct

1,938Total for CFDA Number 45.164

45.310Pass-Through 2013-LCE2-SHMC2CN2-6 1,440Missouri St Lib

1,440Subtotal for National Endowment of the Arts -Pass-Through

1,440Total for CFDA Number 45.310

Total for National Endowment of the Arts 260,645

National Science Foundation4747.041Direct 1129885 40,374Division Engineering Education Center47.041Direct 1239114 14,185Division of Chemical, Bioengineering, Environmental, and

Transport Systems

54,559Subtotal for National Science Foundation -Direct

54,559Total for CFDA Number 47.041

47.049Direct 0853354 1,552Division Mathematical Science47.049Direct 0928053 568,720Division Mathematical Science47.049Direct 1242322 9,298Division Mathematical Science47.049Direct 1243928 9,655Division Mathematical Science

589,225Subtotal for National Science Foundation -Direct

47.049Pass-Through 18027821-13C001576 59,929PhysTec

59,929Subtotal for National Science Foundation -Pass-Through

649,154Total for CFDA Number 47.049

47.074Direct 0850689 60,722Division Bio Infrastructure47.074Direct 1125847 6,457Division Bio Infrastructure47.074Direct 1235214 2,578Division Integrative Bio Neuroscience47.074Direct 1239861 29,956Division of Integrative Organismal Systems47.074Direct 1241357 12,000Division Molecular Cellular Bioscience

63 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 47.074 (Continued):47 National Science Foundation (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

111,713Subtotal for National Science Foundation -Direct

111,713Total for CFDA Number 47.074

47.076Direct 0335733 -4,000Division of Undergraduate Education47.076Direct 0630742 31,496Division of Undergraduate Education47.076Direct 0733195 223,812Division of Reseach on Learning in Formal and Informal

Settings47.076Direct 0806518 168,722Division of Undergraduate Education47.076Direct 0832765 126,365Division of Undergraduate Education47.076Direct 0833185 80,629Division of Undergraduate Education47.076Direct 0943941 222,839Directorate of Education And Human Research47.076Direct 0965807 73,689Division of Undergraduate Education47.076Direct 1011744 132,640Division of Graduate Education47.076Direct 1035446 88,499Division of Undergraduate Education47.076Direct 1044297 30,127Division of Undergraduate Education47.076Direct 1045322 285,157Division of Graduate Education47.076Direct 1069091 474,012Division of Graduate Education47.076Direct 1140462 91,230Division of Undergraduate Education47.076Direct 1153428 35,247Directorate of Education And Human Research

2,060,464Subtotal for National Science Foundation -Direct

47.076Pass-Through 11225 -32,695Education Development Center, Inc.47.076Pass-Through 18005682-13C001493 19,577Council of Graduate Schools47.076Pass-Through 38016527-12E001414 58,830National 4-H Council47.076Pass-Through 40A70-B 66,768Hunter College47.076Pass-Through DRL-1008581 MU 46,169McLean Hospital

158,649Subtotal for National Science Foundation -Pass-Through

2,219,113Total for CFDA Number 47.076

47.082Direct 0917988 124,553ARRA - Division of Industrial Innovation & Parnerships47.082Direct 0928924 1,116,475ARRA - Division of Undergraduate Education47.082Direct 0934839 201,014ARRA - Division of Undergraduate Education

1,442,042Subtotal for ARRA Funding for National Science Foundation -Direct

47.082Pass-Through 1764A 11,965ARRA - Raytheon Co.

11,965Subtotal for ARRA Funding for National Science Foundation -Pass-Through

1,454,007Total for CFDA Number 47.082

47.CONDirect 1057966 144,334Directorate Math And Physical Science

144,334Subtotal for National Science Foundation -Direct

144,334Total for CFDA Number 47.CON

Total for National Science Foundation 4,632,880

64 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 59.000 (Continued):59 Small Business Administration (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

Small Business Administration5959.000Direct SBAHQ-08-I-0055 -54,743United States Small Business Administration

-54,743Subtotal for Small Business Administration -Direct

-54,743Total for CFDA Number 59.000

59.007Direct SBAHQ-11-J-0034 58,286United States Small Business Administration

58,286Subtotal for Small Business Administration -Direct

59.007Pass-Through 05-79-05208 145,907Mid America Regional Council (Marc)

145,907Subtotal for Small Business Administration -Pass-Through

204,193Total for CFDA Number 59.007

59.037Direct 1-603001-Z-0133 408,890United States Small Business Administration59.037Direct SBAHQ-11-B-0006 68,717United States Small Business Administration59.037Direct SBAHQ-12-B-0007 1,183,540United States Small Business Administration59.037Direct SBAHQ-13-B-0003 1,469,932United States Small Business Administration

3,131,079Subtotal for Small Business Administration -Direct

59.037Pass-Through 2011-026-C-SC2 -23,742University of Nebraska Omaha59.037Pass-Through 2012-019-A-SC2 98,000University of Nebraska Omaha

74,258Subtotal for Small Business Administration -Pass-Through

3,205,337Total for CFDA Number 59.037

59.058Direct SBAHQ-10-G-0001 17,134United States Small Business Administration59.058Direct SBAHQ-11-G-0025 30,706United States Small Business Administration

47,840Subtotal for Small Business Administration -Direct

47,840Total for CFDA Number 59.058

59.059Direct SBAHQ-10-I-0211 103,980United States Small Business Administration

103,980Subtotal for Small Business Administration -Direct

103,980Total for CFDA Number 59.059

59.061Pass-Through 38015392-13E001523 31,167Missouri Department of Economic Development

31,167Subtotal for Small Business Administration -Pass-Through

31,167Total for CFDA Number 59.061

Total for Small Business Administration 3,537,774

Veterans Administration6464.CONDirect 78009731-08C000121 1,658Harry S Truman Memorial Veterans Hospital64.CONDirect VA255-P-0854 23,736United States Veterans Administration

65 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 64.CON (Continued):64 Veterans Administration (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

64.CONDirect VA255-P-1396 99,231United States Veterans Administration

124,625Subtotal for Veterans Administration -Direct

124,625Total for CFDA Number 64.CON

Total for Veterans Administration 124,625

Environmental Protection Agency6666.460Pass-Through 38015443-11C001289 1,513Missouri Department of Natural Resources66.460Pass-Through AOC11380142 75,341Missouri Department of Natural Resources66.460Pass-Through G10-NPS-03 105,912Missouri Department of Natural Resources66.460Pass-Through G10-NPS-04 106,111Missouri Department of Natural Resources66.460Pass-Through G12-NPS-01 63,648Missouri Department of Natural Resources66.460Pass-Through G13-NPS-07 22,683Missouri Department of Natural Resources

375,208Subtotal for Environmental Protection Agency -Pass-Through

375,208Total for CFDA Number 66.460

66.468Pass-Through 38015443-13C001542 28,603Missouri Department of Natural Resources

28,603Subtotal for Environmental Protection Agency -Pass-Through

28,603Total for CFDA Number 66.468

66.475Pass-Through 38015443-13E001543 22,756Missouri Department of Natural Resources

22,756Subtotal for Environmental Protection Agency -Pass-Through

22,756Total for CFDA Number 66.475

66.514Direct FP-91709301-0 6,128Environmental Protection Agency66.514Direct FP-91712101-0 835Environmental Protection Agency

6,963Subtotal for Environmental Protection Agency -Direct

6,963Total for CFDA Number 66.514

66.605Pass-Through 38015364-13E001521 28,722Missouri Department of Agriculture

28,722Subtotal for Environmental Protection Agency -Pass-Through

28,722Total for CFDA Number 66.605

66.708Direct NP-97725801 32,198Environmental Protection Agency66.708Direct NP-97739601 93,004Environmental Protection Agency

125,202Subtotal for Environmental Protection Agency -Direct

125,202Total for CFDA Number 66.708

66.716Direct X8-97713201-0 -8,326Environmental Protection Agency

-8,326Subtotal for Environmental Protection Agency -Direct

66 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 66.716 (Continued):66 Environmental Protection Agency (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

-8,326Total for CFDA Number 66.716

66.951Pass-Through 18027816-13C001573 4,288Kansas Association for Conservation & Environmental Education

4,288Subtotal for Environmental Protection Agency -Pass-Through

4,288Total for CFDA Number 66.951

Total for Environmental Protection Agency 583,416

Nuclear Regulatory Commission7777.006Direct NRC-38-10-966 19,805Nuclear Regulatory Commission77.006Direct NRC-HQ-11-G-38-0075 83,094Nuclear Regulatory Commission

102,899Subtotal for Nuclear Regulatory Commission -Direct

77.006Pass-Through OSP-02-8300-2012-001 17,298Southern University at Baton Rouge

17,298Subtotal for Nuclear Regulatory Commission -Pass-Through

120,197Total for CFDA Number 77.006

77.008Direct NRC-38-08-959 12,754Nuclear Regulatory Commission77.008Direct NRC-38-09-943 63,098Nuclear Regulatory Commission77.008Direct NRC-38-10-946 82,310Nuclear Regulatory Commission77.008Direct NRCHQ12G380065 76,000Nuclear Regulatory Commission

234,162Subtotal for Nuclear Regulatory Commission -Direct

234,162Total for CFDA Number 77.008

Total for Nuclear Regulatory Commission 354,359

United States Department of Energy8181.041Pass-Through G-10-FD-153890272 -321ARRA - Missouri Department of Natural Resources81.041Pass-Through NTSGH032 311,147ARRA - Missouri Department of Natural Resources81.041Pass-Through NTSGH122 2,470,444ARRA - Missouri Department of Natural Resources

2,781,270Subtotal for ARRA Funding for United States Department of Energy -Pass-Through

81.041Pass-Through 38015443-13C001583 5,000Missouri Department of Natural Resources

5,000Subtotal for United States Department of Energy -Pass-Through

2,786,270Total for CFDA Number 81.041

81.049Direct DE-SC0002040 345,215Department of Energy81.049Direct DE-SC0007808 323,434Department of Energy81.049Direct DE-SC0008336 6,615Department of Energy

675,264Subtotal for United States Department of Energy -Direct

675,264Total for CFDA Number 81.049

67 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 81.086 (Continued):81 United States Department of Energy (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

81.086Pass-Through 43326 OP 5,685National Fire Protection Association81.086Pass-Through PO 2010198 OS 8,206National Fire Protection Association

13,891Subtotal for United States Department of Energy -Pass-Through

13,891Total for CFDA Number 81.086

81.117Direct DE-EE0005529 270,954Department of Energy

270,954Subtotal for United States Department of Energy -Direct

270,954Total for CFDA Number 81.117

81.121Direct DE-NE0000118 5,085Department of Energy81.121Direct DE-NE0000123 5,000Department of Energy81.121Direct DE-NE0000458 200,000Department of Energy81.121Direct DE-NE0000508 147,701Department of Energy

357,786Subtotal for United States Department of Energy -Direct

357,786Total for CFDA Number 81.121

81.128Pass-Through 38015364-11C001171 658,917ARRA - Missouri Department of Agriculture

658,917Subtotal for ARRA Funding for United States Department of Energy -Pass-Through

81.128Pass-Through 38015364-11C001271 24,970Missouri Department of Agriculture

24,970Subtotal for United States Department of Energy -Pass-Through

683,887Total for CFDA Number 81.128

81.CONPass-Through 6J-00005-0003A 65,686Argonne National Laboratory81.CONPass-Through 6J-00005-0006A 117,727Argonne National Laboratory

183,413Subtotal for United States Department of Energy -Pass-Through

183,413Total for CFDA Number 81.CON

Total for United States Department of Energy 4,971,465

United States Department Of Education8484.002Pass-Through 38015409-12C001377 144,648Missouri Department of Elementary And Secondary Education84.002Pass-Through 38015409-12C001431 25,702Missouri Department of Elementary And Secondary Education84.002Pass-Through 38015409-13C001534 192,924Missouri Department of Elementary And Secondary Education84.002Pass-Through 38015409-13C001535 31,208Missouri Department of Elementary And Secondary Education

394,482Subtotal for United States Department Of Education -Pass-Through

394,482Total for CFDA Number 84.002

84.011Pass-Through 38015409-12K001374 79Missouri Department of Elementary And Secondary Education84.011Pass-Through 38015409-13K001538 67,096Missouri Department of Elementary And Secondary Education

67,175Subtotal for United States Department Of Education -Pass-Through

68 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.011 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

67,175Total for CFDA Number 84.011

84.126Pass-Through 38015409-12C001378 20,556Missouri Department of Elementary And Secondary Education84.126Pass-Through 38015409-13C001532 34,577Missouri Department of Elementary And Secondary Education

55,133Subtotal for United States Department Of Education -Pass-Through

55,133Total for CFDA Number 84.126

84.133Direct H133A110022 1,050,179United States Department of Education

1,050,179Subtotal for United States Department Of Education -Direct

1,050,179Total for CFDA Number 84.133

84.184Direct Q184N100012 14,720United States Department of Education84.184Direct Q184Z090034 -218United States Department of Education

14,502Subtotal for United States Department Of Education -Direct

14,502Total for CFDA Number 84.184

84.195Direct T195N070075 109,257United States Department of Education84.195Direct T195N070316 41,209United States Department of Education

150,466Subtotal for United States Department Of Education -Direct

150,466Total for CFDA Number 84.195

84.200Direct P200A070359 17,242United States Department of Education84.200Direct P200A070522 17,898United States Department of Education84.200Direct P200A090048 144,650United States Department of Education84.200Direct P200A090130 110,472United States Department of Education84.200Direct P200A090233 32,177United States Department of Education84.200Direct P200A090257 137,168United States Department of Education84.200Direct P200A100053 111,074United States Department of Education84.200Direct P200A100163 40,918United States Department of Education84.200Direct P200A100178 164,291United States Department of Education84.200Direct P200A120101 115,241United States Department of Education84.200Direct P200A120112 12,510United States Department of Education

903,641Subtotal for United States Department Of Education -Direct

903,641Total for CFDA Number 84.200

84.215Pass-Through md-1102800 109National Council On Economic Education84.215Pass-Through tt-1102867 728National Council On Economic Education

837Subtotal for United States Department Of Education -Pass-Through

837Total for CFDA Number 84.215

84.264Direct H264A080001 824,774United States Department of Education

69 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.264 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

824,774Subtotal for United States Department Of Education -Direct

824,774Total for CFDA Number 84.264

84.287Pass-Through 38015409-11E001187 11,156Missouri Department of Elementary And Secondary Education84.287Pass-Through 38015409-12E001316 -13,284Missouri Department of Elementary And Secondary Education84.287Pass-Through 38015409-13E001525 303,536Missouri Department of Elementary And Secondary Education84.287Pass-Through 38027787-12C001410 63,296Columbia Housing Authority Low Income Services84.287Pass-Through FY12-192 -103Area Res for Community and Human Services84.287Pass-Through LINC-13-E101367 399,497Local Investment Commission (Linc)84.287Pass-Through LNC-12-E100983 -4,485Local Investment Commission (Linc)

759,613Subtotal for United States Department Of Education -Pass-Through

759,613Total for CFDA Number 84.287

84.310Pass-Through PIRC201011-02 -29,901Literacy Investment For Tomorrow

-29,901Subtotal for United States Department Of Education -Pass-Through

-29,901Total for CFDA Number 84.310

84.323Pass-Through 38015409-12K001318 1,465Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-12K001319 33,953Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-13K001470 182,607Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-13K001471 81,892Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-13K001472 123,235Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-13K001473 44,205Missouri Department of Elementary And Secondary Education84.323Pass-Through 38015409-13K001605 76,669Missouri Department of Elementary And Secondary Education

544,026Subtotal for United States Department Of Education -Pass-Through

544,026Total for CFDA Number 84.323

84.325Direct H325D110012 96,595United States Department of Education84.325Direct H325K110154 219,889United States Department of Education

316,484Subtotal for United States Department Of Education -Direct

316,484Total for CFDA Number 84.325

84.326Pass-Through 223561C 246,764University of Oregon

246,764Subtotal for United States Department Of Education -Pass-Through

246,764Total for CFDA Number 84.326

84.365Direct T365Z110178 259,225United States Department of Education

259,225Subtotal for United States Department Of Education -Direct

259,225Total for CFDA Number 84.365

84.367Pass-Through 28015431-12C001447 166,303Missouri Department of Higher Education

70 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 84.367 (Continued):84 United States Department Of Education (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

84.367Pass-Through 38015409-12C001391 -327Missouri Department of Elementary And Secondary Education84.367Pass-Through 38015409-13K001539 147,482Missouri Department of Elementary And Secondary Education84.367Pass-Through 38015409-13K001540 1,049Missouri Department of Elementary And Secondary Education84.367Pass-Through 38015409-13K001562 959Missouri Department of Elementary And Secondary Education84.367Pass-Through 38015431-11C001288 2,964Missouri Department of Higher Education84.367Pass-Through 38015431-13K001591 7,704Missouri Department of Higher Education84.367Pass-Through 92-MO01-SEED2012 39,453National Writing Project Corporation84.367Pass-Through 92-MO02-SEED2012 42,060National Writing Project Corporation84.367Pass-Through 92-MO03-SEED2012 15,581National Writing Project Corporation84.367Pass-Through 92-MO03-SEED2012-Fox 20,000National Writing Project Corporation84.367Pass-Through Cycle 10 146,626Missouri Department of Higher Education84.367Pass-Through Cycle 11 22,912Missouri Department of Higher Education

612,766Subtotal for United States Department Of Education -Pass-Through

612,766Total for CFDA Number 84.367

84.378Pass-Through 28015431-12E001459 65,738Missouri Department of Higher Education84.378Pass-Through 38015431-12C001444 87,899Missouri Department of Higher Education84.378Pass-Through 38015431-13C001596 12,688Missouri Department of Higher Education84.378Pass-Through 38015431-13E001592 8,398Missouri Department of Higher Education

174,723Subtotal for United States Department Of Education -Pass-Through

174,723Total for CFDA Number 84.378

84.396Direct U396B100038 2,128,027ARRA - United States Department of Education

2,128,027Subtotal for ARRA Funding for United States Department Of Education -Direct

2,128,027Total for CFDA Number 84.396

84.928Pass-Through 92-MO01 7,263National Writing Project Corporation84.928Pass-Through 92-MO02 23,074National Writing Project Corporation84.928Pass-Through 92-MO03 35,961National Writing Project Corporation

66,298Subtotal for United States Department Of Education -Pass-Through

66,298Total for CFDA Number 84.928

Total for United States Department Of Education 8,539,214

National Archives And Records Administration8989.003Pass-Through MHRGP2012-06 2,067Missouri Office of Secretary of State

2,067Subtotal for National Archives And Records Administration -Pass-Through

2,067Total for CFDA Number 89.003

89.CONDirect NAR12TFLC-022 16,650National Archives and Records Administration89.CONDirect NAR13TFLC-016 17,023National Archives and Records Administration

71 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 89.CON (Continued):89 National Archives And Records Administration (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

33,673Subtotal for National Archives And Records Administration -Direct

33,673Total for CFDA Number 89.CON

Total for National Archives And Records Administration 35,740

Department Of Health And Human Services9393.070Pass-Through 38027776-11C001269 5,422National Environmental Education & Training Foundation93.070Pass-Through AOC10380004-009 18,565Missouri Department of Health And Senior Services93.070Pass-Through AOC12380160 227,641Missouri Department of Health And Senior Services

251,628Subtotal for Department Of Health And Human Services -Pass-Through

251,628Total for CFDA Number 93.070

93.073Direct 7U84DD000884-03 33,523Centers For Disease Control And Prevention

33,523Subtotal for Department Of Health And Human Services -Direct

33,523Total for CFDA Number 93.073

93.086Pass-Through RE580-018/4940206 3,063University of Georgia

3,063Subtotal for Department Of Health And Human Services -Pass-Through

3,063Total for CFDA Number 93.086

93.087Pass-Through 38027637-08S000373 6,231St Patrick Center

6,231Subtotal for Department Of Health And Human Services -Pass-Through

6,231Total for CFDA Number 93.087

93.092Pass-Through AOC11380153 124,198Missouri Department of Health And Senior Services93.092Pass-Through DH120002001 5,082Missouri Department of Health And Senior Services

129,280Subtotal for Department Of Health And Human Services -Pass-Through

129,280Total for CFDA Number 93.092

93.103Pass-Through 18015364-13C001522 5,924Missouri Department of Agriculture

5,924Subtotal for Department Of Health And Human Services -Pass-Through

5,924Total for CFDA Number 93.103

93.104Pass-Through 38027754-12S001388 50,008Mo-Kan Regional Council

50,008Subtotal for Department Of Health And Human Services -Pass-Through

50,008Total for CFDA Number 93.104

93.107Direct U77HP01069 276,428Health Research Service Administration

276,428Subtotal for Department Of Health And Human Services -Direct

72 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.107 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

276,428Total for CFDA Number 93.107

93.110Direct 1D70MC23046-01-00 81,450Health Research Service Administration93.110Direct 6 H6MMC11059-03-01 24,433Health Research Service Administration93.110Direct 6 H6MMC11059-03-02 7,945Health Research Service Administration93.110Direct T73MC00022-16-00 542,378Health Research Service Administration

656,206Subtotal for Department Of Health And Human Services -Direct

93.110Pass-Through 0008966-N 22,958University of Texas Health Science Center at Houston93.110Pass-Through 05-0003 3Children's Mercy Hospital93.110Pass-Through 220039 40,498Massachusetts General Hospital93.110Pass-Through 220039-992710 16,583Massachusetts General Hospital93.110Pass-Through 38005997-13C001494 3,375Cure Autism Now/Autism Speaks93.110Pass-Through 38005997-13C001587 2,006Cure Autism Now/Autism Speaks93.110Pass-Through 38013714-13C001515 6,371Massachusetts General Hospital93.110Pass-Through AOC10380036 110,232Missouri Department of Health And Senior Services93.110Pass-Through AOC11380135 8,008Missouri Department of Health And Senior Services93.110Pass-Through AOC11380149 252Missouri Department of Health And Senior Services

210,286Subtotal for Department Of Health And Human Services -Pass-Through

866,492Total for CFDA Number 93.110

93.113Direct 1R13ES022511 12,000National Institute of Environmental Health

12,000Subtotal for Department Of Health And Human Services -Direct

12,000Total for CFDA Number 93.113

93.121Direct F31DE021926 34,695National Insititute of Dental and Craniofacial Research

34,695Subtotal for Department Of Health And Human Services -Direct

34,695Total for CFDA Number 93.121

93.136Pass-Through WU-13-66 35,850Washington University

35,850Subtotal for Department Of Health And Human Services -Pass-Through

35,850Total for CFDA Number 93.136

93.142Pass-Through 331685 10,878Nova Southeastern University

10,878Subtotal for Department Of Health And Human Services -Pass-Through

10,878Total for CFDA Number 93.142

93.143Direct CK17000 20,000National Institute of Environmental Health

20,000Subtotal for Department Of Health And Human Services -Direct

20,000Total for CFDA Number 93.143

93.145Pass-Through 4527-01 6,315Health Research, Inc

73 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.145 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

6,315Subtotal for Department Of Health And Human Services -Pass-Through

6,315Total for CFDA Number 93.145

93.178Direct 1D19HP14624-01-00 -312Health Research Service Administration

-312Subtotal for Department Of Health And Human Services -Direct

-312Total for CFDA Number 93.178

93.184Pass-Through 0008622/8757N 19,203University of Texas Health Science Center at Houston93.184Pass-Through 11-0016 6,115Children's Mercy Hospital

25,318Subtotal for Department Of Health And Human Services -Pass-Through

25,318Total for CFDA Number 93.184

93.211Pass-Through QS851851 12,681University of Kansas Medical Center Research Institute, Inc93.211Pass-Through QS851852 86,414University of Kansas Medical Center Research Institute, Inc

99,095Subtotal for Department Of Health And Human Services -Pass-Through

99,095Total for CFDA Number 93.211

93.213Pass-Through 28016135-04C000377 -13Mount Sinai Med Center

-13Subtotal for Department Of Health And Human Services -Pass-Through

-13Total for CFDA Number 93.213

93.223Pass-Through 1310 44,516University of North Dakota93.223Pass-Through UND10050 107,241University of North Dakota

151,757Subtotal for Department Of Health And Human Services -Pass-Through

151,757Total for CFDA Number 93.223

93.226Pass-Through 38027761-10C001146 113Minneapolic Medical Research Foundation93.226Pass-Through 4902 22,624Rutgers University

22,737Subtotal for Department Of Health And Human Services -Pass-Through

22,737Total for CFDA Number 93.226

93.234Pass-Through AOC10380021 19,970Missouri Department of Health And Senior Services93.234Pass-Through AOC10380022 129,502Missouri Department of Health And Senior Services93.234Pass-Through AOC13380147 8,116Missouri Department of Health And Senior Services

157,588Subtotal for Department Of Health And Human Services -Pass-Through

157,588Total for CFDA Number 93.234

93.236Pass-Through 38027749-12K001370 8,079Kansas Department of Health and Environment93.236Pass-Through 38027749-13K001468 10,000Kansas Department of Health and Environment93.236Pass-Through 38027749-13K001514 6,667Kansas Department of Health and Environment

74 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.236 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

24,746Subtotal for Department Of Health And Human Services -Pass-Through

24,746Total for CFDA Number 93.236

93.241Pass-Through AOC11380270 749Missouri Department of Health And Senior Services

749Subtotal for Department Of Health And Human Services -Pass-Through

749Total for CFDA Number 93.241

93.242Pass-Through 38027692-11C001202 78Iconic Health, LLC

78Subtotal for Department Of Health And Human Services -Pass-Through

78Total for CFDA Number 93.242

93.243Direct 1H79SM060226 -1,690Substance Abuse And Mental Health Service Agency93.243Direct 1U79SM060528-01 95,641Substance Abuse And Mental Health Service Agency93.243Direct 1U79SM061114-01 163,128Substance Abuse And Mental Health Service Agency93.243Direct 1U79SM061264 221,715Substance Abuse And Mental Health Service Agency93.243Direct 1U79SP016409-01 129,995Substance Abuse And Mental Health Service Agency93.243Direct 5H79SM060226 607,435Substance Abuse And Mental Health Service Agency93.243Direct 5U79SP016409-03 199,044Substance Abuse And Mental Health Service Agency93.243Direct 5U79TI020288-03 164,453Substance Abuse And Mental Health Service Agency93.243Direct 5U79TI020288-04 264,070Substance Abuse And Mental Health Service Agency

1,843,791Subtotal for Department Of Health And Human Services -Direct

93.243Pass-Through 11016 27,948St. Louis Mental Health Board93.243Pass-Through 11016-13 48,193St. Louis Mental Health Board93.243Pass-Through 12-001075 43,018University of Texas Austin93.243Pass-Through 18027790-13S001467 4,851Council on Social Work Education93.243Pass-Through 1UR1SMO60319-01 55,796National Council for Community Behavioral Healthcare93.243Pass-Through 38016538-11S001206 14,631National Alliance For The Mentally Ill Missouri Chapter93.243Pass-Through 38018649-11C001223 36,430Phoenix Programs Inc93.243Pass-Through 38018649-12S001433 24,400Phoenix Programs Inc93.243Pass-Through 38019027-11C001222 39,483Preferred Family Healthcare93.243Pass-Through 38019027-11S001204 40,328Preferred Family Healthcare93.243Pass-Through 38019027-12C001393 42,359Preferred Family Healthcare93.243Pass-Through 38027684-12S001389 16,906Queen of Peace Center93.243Pass-Through 38027684-12S001390 40,801Queen of Peace Center93.243Pass-Through 38027820-13S001575 87,168Ozark Center93.243Pass-Through 436K586 237,149University of Wisconsin Madison93.243Pass-Through 5H79TI020852-02 46,975Johnson County Mental Health Center93.243Pass-Through AOC01380098 25,810Missouri Department of Mental Health93.243Pass-Through AOC09380118 3,015,354Missouri Department of Mental Health93.243Pass-Through AOC09380238 74,273Missouri Department of Mental Health93.243Pass-Through AOC10380302 53,646Missouri Department of Mental Health93.243Pass-Through AOC11380234 25,121Missouri Department of Mental Health93.243Pass-Through AOC12380214 51,317Missouri Department of Mental Health

75 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.243 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.243Pass-Through AOC12380226 311,386Missouri Department of Mental Health93.243Pass-Through AOC13380092 145,000Missouri Department of Mental Health93.243Pass-Through AOC13380097 61,222Missouri Department of Mental Health93.243Pass-Through AOC1380302 30,487Missouri Department of Mental Health93.243Pass-Through SS20091997-61 11,155University of Oklahoma93.243Pass-Through SS20091997-73 4,137University of Oklahoma

4,615,344Subtotal for Department Of Health And Human Services -Pass-Through

6,459,135Total for CFDA Number 93.243

93.247Direct D09HP10440 -2,497Health Research Service Administration

-2,497Subtotal for Department Of Health And Human Services -Direct

-2,497Total for CFDA Number 93.247

93.250Direct 5 K01HP20518-03-00 67,298Health Research Service Administration93.250Direct 5K01HP20518 13,449Health Research Service Administration

80,747Subtotal for Department Of Health And Human Services -Direct

80,747Total for CFDA Number 93.250

93.260Direct 5 FPTPA006002-06-00 882,623Office of Public Health And Science

882,623Subtotal for Department Of Health And Human Services -Direct

882,623Total for CFDA Number 93.260

93.268Pass-Through AOC10380004 -1,678Missouri Department of Health And Senior Services

-1,678Subtotal for Department Of Health And Human Services -Pass-Through

-1,678Total for CFDA Number 93.268

93.272Direct 1T32AA013526-01 -12,470National Institute On Alcohol Abuse

-12,470Subtotal for Department Of Health And Human Services -Direct

-12,470Total for CFDA Number 93.272

93.273Direct 2T32AA013526 154,575National Institute On Alcohol Abuse93.273Direct T32AA013526 107,461National Institute On Alcohol Abuse

262,036Subtotal for Department Of Health And Human Services -Direct

262,036Total for CFDA Number 93.273

93.276Pass-Through 38026968-07C000385 17,856Youth Community Coalition

17,856Subtotal for Department Of Health And Human Services -Pass-Through

17,856Total for CFDA Number 93.276

93.283Pass-Through 0611-129 142,691State of Alaska Department of Health and Social Services

76 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.283 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.283Pass-Through 07-293 42,422YMCA of the United States of America93.283Pass-Through 38017802-12K001436 1,219Oregon Health Science University93.283Pass-Through AOC10380004 337,978Missouri Department of Health And Senior Services93.283Pass-Through AOC10380308 51,376Missouri Department of Health And Senior Services93.283Pass-Through AOC11380012 3,895Missouri Department of Health And Senior Services93.283Pass-Through AOC11380152 16,231Missouri Department of Health And Senior Services93.283Pass-Through AOC12380185 55,027Missouri Department of Health And Senior Services93.283Pass-Through AOC13380001 967,233Missouri Department of Health And Senior Services93.283Pass-Through AOC13380117 23,510Missouri Department of Health And Senior Services93.283Pass-Through AOC13390062 170,489Missouri Department of Health And Senior Services93.283Pass-Through C310219007 439Missouri Department of Health And Senior Services93.283Pass-Through C312161005 33,114Missouri Department of Health And Senior Services93.283Pass-Through DH130006001 3,481Missouri Department of Health And Senior Services93.283Pass-Through DH130008001 9,858Missouri Department of Health And Senior Services

1,858,963Subtotal for Department Of Health And Human Services -Pass-Through

1,858,963Total for CFDA Number 93.283

93.351Direct R13OD010925 60,611NIH Division of Program Coord, Planning & Stategy

60,611Subtotal for Department Of Health And Human Services -Direct

60,611Total for CFDA Number 93.351

93.358Direct 2 A10HP00012-12-00 3,971Health Research Service Administration93.358Direct 2 A10HP00294-12-00 2,335Health Research Service Administration

6,306Subtotal for Department Of Health And Human Services -Direct

6,306Total for CFDA Number 93.358

93.359Direct 1D80HP11273-03-00 96,968Health Research Service Administration93.359Direct D11HP08365 297,847Health Research Service Administration93.359Direct UD7HP25054-01-00 269,293Health Research Service Administration

664,108Subtotal for Department Of Health And Human Services -Direct

664,108Total for CFDA Number 93.359

93.361Direct F31NR013586 26,868National Institute of Nursing Research

26,868Subtotal for Department Of Health And Human Services -Direct

26,868Total for CFDA Number 93.361

93.389Direct RR007004 9,171National Institutes of Health National Center for Research Resources

9,171Subtotal for Department Of Health And Human Services -Direct

9,171Total for CFDA Number 93.389

93.395Pass-Through 38004296-13C001489 19,132Children's Hospital of Philadelphia

77 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M (A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

19,132Subtotal for Department Of Health And Human Services -Pass-Through

19,132Total for CFDA Number 93.395

93.397Pass-Through WU-13-44 80,919Washington University

80,919Subtotal for Department Of Health And Human Services -Pass-Through

80,919Total for CFDA Number 93.397

93.414Pass-Through AOC12380221 18,258ARRA - Missouri Department of Health And Senior Services

18,258Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

18,258Total for CFDA Number 93.414

93.504Direct H84MC09484 82,201Health Research Service Administration

82,201Subtotal for Department Of Health And Human Services -Direct

82,201Total for CFDA Number 93.504

93.505Pass-Through AOC1338090 14,266Missouri Department of Health And Senior Services

14,266Subtotal for Department Of Health And Human Services -Pass-Through

14,266Total for CFDA Number 93.505

93.510Direct 1T89HP20756-01-00 344,479Health Research Service Administration93.510Direct 1T89HP20843-01-00 339,105Health Research Service Administration

683,584Subtotal for Department Of Health And Human Services -Direct

683,584Total for CFDA Number 93.510

93.520Pass-Through AOC10380308 15,491Missouri Department of Health And Senior Services

15,491Subtotal for Department Of Health And Human Services -Pass-Through

15,491Total for CFDA Number 93.520

93.521Pass-Through AOC12380211 11,522Missouri Department of Health And Senior Services93.521Pass-Through AOC12380211 Amd 01 35,965Missouri Department of Health And Senior Services

47,487Subtotal for Department Of Health And Human Services -Pass-Through

47,487Total for CFDA Number 93.521

93.531Pass-Through 04-380 9,695YMCA of the United States of America93.531Pass-Through 38027814-13C001570 44,896Institute for People, Place and Possibility

54,591Subtotal for Department Of Health And Human Services -Pass-Through

54,591Total for CFDA Number 93.531

93.544Pass-Through DH130001001 18,373Missouri Department of Health And Senior Services

78 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.544 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

18,373Subtotal for Department Of Health And Human Services -Pass-Through

18,373Total for CFDA Number 93.544

93.551Pass-Through 07-0009 19,791Children's Mercy Hospital

19,791Subtotal for Department Of Health And Human Services -Pass-Through

19,791Total for CFDA Number 93.551

93.568Pass-Through HHSS2832007000081 101,798ABT Associates Inc

101,798Subtotal for Department Of Health And Human Services -Pass-Through

101,798Total for CFDA Number 93.568

93.569Pass-Through 38015287-12C001371 474Missouri Association of Community Action

474Subtotal for Department Of Health And Human Services -Pass-Through

474Total for CFDA Number 93.569

93.590Pass-Through 38004325-13E001491 24,941Children’s Trust Fund

24,941Subtotal for Department Of Health And Human Services -Pass-Through

24,941Total for CFDA Number 93.590

93.600Pass-Through 38003994-12C001430 1,381Central Missouri Community Action Head Start93.600Pass-Through 38015409-12C001451 119,602Missouri Department of Elementary And Secondary Education93.600Pass-Through 38015409-13K001469 7,531Missouri Department of Elementary And Secondary Education

128,514Subtotal for Department Of Health And Human Services -Pass-Through

128,514Total for CFDA Number 93.600

93.609Pass-Through AOC13380145 15,470Missouri Department of Social Services

15,470Subtotal for Department Of Health And Human Services -Pass-Through

15,470Total for CFDA Number 93.609

93.610Direct 1C1CMS331001-01-00 4,312,162Centers For Medicare & Medicaid Services

4,312,162Subtotal for Department Of Health And Human Services -Direct

4,312,162Total for CFDA Number 93.610

93.630Pass-Through 38015653-11K0012478 26,356Missouri Developmental Disabilities Council93.630Pass-Through AOC11380081 114,010Missouri Developmental Disabilities Council93.630Pass-Through AOC11380148 18,669Missouri Department of Mental Health93.630Pass-Through AOC11380234 14,939Missouri Department of Mental Health93.630Pass-Through SDA4912005 92,138Missouri Department of Mental Health

266,112Subtotal for Department Of Health And Human Services -Pass-Through

79 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.630 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

266,112Total for CFDA Number 93.630

93.631Direct 90DN0288-01 354,801Administration For Children And Families

354,801Subtotal for Department Of Health And Human Services -Direct

93.631Pass-Through 38016558-13K001547 49,423National Association of State Directors of Developmental Disabilities Services

49,423Subtotal for Department Of Health And Human Services -Pass-Through

404,224Total for CFDA Number 93.631

93.632Direct 90DD0617/05 5,767Administration For Children And Families93.632Direct 90DD0659- 626,815Children and Family Services93.632Direct 90DD0659-03 27,592Administration For Children And Families93.632Direct 90DD0703/01 549,700Administration For Children And Families

1,209,874Subtotal for Department Of Health And Human Services -Direct

1,209,874Total for CFDA Number 93.632

93.643Pass-Through AOC09380046 -4,508Missouri Department of Social Services93.643Pass-Through AOC09380048 18,981Missouri Department of Social Services93.643Pass-Through AOC099380046 23,736Missouri Department of Social Services

38,209Subtotal for Department Of Health And Human Services -Pass-Through

38,209Total for CFDA Number 93.643

93.648Direct 90CT0151/04 148,963Administration For Children And Families93.648Direct 90CT0151/05 149,352Administration For Children And Families

298,315Subtotal for Department Of Health And Human Services -Direct

298,315Total for CFDA Number 93.648

93.658Pass-Through AOC11380043 529,705Missouri Department of Social Services93.658Pass-Through AOC11380044 133,605Missouri Department of Social Services93.658Pass-Through AOC11380045 25Missouri Department of Social Services

663,335Subtotal for Department Of Health And Human Services -Pass-Through

663,335Total for CFDA Number 93.658

93.669Pass-Through AOC09380046 569Missouri Department of Social Services93.669Pass-Through AOC09380048 20,605Missouri Department of Social Services93.669Pass-Through AOC9380046 20,056Missouri Department of Social Services

41,230Subtotal for Department Of Health And Human Services -Pass-Through

41,230Total for CFDA Number 93.669

93.701Direct 1RC4MD005738-01 564,775ARRA - National Institutes of Health

80 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.701 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

564,775Subtotal for ARRA Funding for Department Of Health And Human Services -Direct

564,775Total for CFDA Number 93.701

93.708Pass-Through AOC12380191 97,021ARRA - Missouri Department of Social Services93.708Pass-Through DSS13LA0017 773ARRA - Missouri Department of Social Services

97,794Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

97,794Total for CFDA Number 93.708

93.715Pass-Through AOC12380252 24,820ARRA - Missouri Department of Mental Health

24,820Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

24,820Total for CFDA Number 93.715

93.718Direct 90RC0039 1,925,860ARRA - Department of Health And Human Services

1,925,860Subtotal for ARRA Funding for Department Of Health And Human Services -Direct

1,925,860Total for CFDA Number 93.718

93.723Pass-Through AOC10380308 106,774ARRA - Missouri Department of Health And Senior Services93.723Pass-Through AOC10380316 32,211ARRA - Missouri Department of Health And Senior Services

138,985Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

138,985Total for CFDA Number 93.723

93.724Pass-Through 2911166P -22ARRA - Washington University93.724Pass-Through AOC13380042 52,452ARRA - Missouri Department of Health And Senior Services93.724Pass-Through CPPW-15 -48ARRA - St. Louis County Department of Health

52,382Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

52,382Total for CFDA Number 93.724

93.732Direct M01HP25204 116,324Health Research Service Administration

116,324Subtotal for Department Of Health And Human Services -Direct

116,324Total for CFDA Number 93.732

93.734Pass-Through AOC13380095 57,055Missouri Department of Health And Senior Services

57,055Subtotal for Department Of Health And Human Services -Pass-Through

57,055Total for CFDA Number 93.734

93.767Pass-Through AOC11380134 3,043Missouri Division of Med Services

3,043Subtotal for Department Of Health And Human Services -Pass-Through

3,043Total for CFDA Number 93.767

93.779Pass-Through AOC05380001 70Missouri Department of Mental Health

81 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.779 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

93.779Pass-Through AOC09380124 42,960Missouri Department of Health And Senior Services

43,030Subtotal for Department Of Health And Human Services -Pass-Through

43,030Total for CFDA Number 93.779

93.837Direct 1T32HL110837-01A1 138,857National Heart, Lung, And Blood Institute

138,857Subtotal for Department Of Health And Human Services -Direct

138,857Total for CFDA Number 93.837

93.846Pass-Through IU4685203UMC 108,399Indiana University And Purdue University At Indianapolis

108,399Subtotal for Department Of Health And Human Services -Pass-Through

108,399Total for CFDA Number 93.846

93.855Direct FAI085627A 43,524National Institute of Allergy And Infectious Diseases

43,524Subtotal for Department Of Health And Human Services -Direct

43,524Total for CFDA Number 93.855

93.859Direct 2T32GM008396-21 124,956National Institute of General Medical Sciences93.859Direct 5T32GM008396 11,315National Institute of General Medical Sciences93.859Direct 5T32GM077971-05 44,831National Institute of General Medical Sciences93.859Direct R25GM064120 324,690National Institute of General Medical Sciences

505,792Subtotal for Department Of Health And Human Services -Direct

505,792Total for CFDA Number 93.859

93.879Direct 5T15LM007089 121,105National Library of Medicine

121,105Subtotal for Department Of Health And Human Services -Direct

121,105Total for CFDA Number 93.879

93.884Direct 5 D58HP21169-03-00 188,712Health Research Service Administration93.884Direct 5D58HP21169 -63Health Research Service Administration93.884Direct D55HP15321 189,949Health Research Service Administration

378,598Subtotal for Department Of Health And Human Services -Direct

378,598Total for CFDA Number 93.884

93.889Pass-Through ACOC11380270-Amend 3 71,524Missouri Department of Health And Senior Services93.889Pass-Through AOC11380270 37,159Missouri Department of Health And Senior Services

108,683Subtotal for Department Of Health And Human Services -Pass-Through

108,683Total for CFDA Number 93.889

93.912Pass-Through 38027691-13C001549 18,590Randolph County caring Community Partners93.912Pass-Through HRSA-SO-0512 16,035Freeman Health System

82 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.912 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

34,625Subtotal for Department Of Health And Human Services -Pass-Through

34,625Total for CFDA Number 93.912

93.926Pass-Through 38014181-13K001516 90,001Maternal And Child Health Coalition

90,001Subtotal for Department Of Health And Human Services -Pass-Through

90,001Total for CFDA Number 93.926

93.940Pass-Through AOC11380135 151Missouri Department of Health And Senior Services

151Subtotal for Department Of Health And Human Services -Pass-Through

151Total for CFDA Number 93.940

93.945Pass-Through AOC12380249 210,505Missouri Department of Health And Senior Services

210,505Subtotal for Department Of Health And Human Services -Pass-Through

210,505Total for CFDA Number 93.945

93.946Pass-Through AOC11380149 49,928Missouri Department of Health And Senior Services93.946Pass-Through DPHM1-0000047567 3,364Connecticut Department of Public Health

53,292Subtotal for Department Of Health And Human Services -Pass-Through

53,292Total for CFDA Number 93.946

93.950Pass-Through 38004325-11C001217 1,632Children’s Trust Fund93.950Pass-Through 38004325-12C001339 6,283Children’s Trust Fund93.950Pass-Through 38004325-13C001490 69,956Children’s Trust Fund93.950Pass-Through CTF-G-0904 6,910Children’s Trust Fund93.950Pass-Through CTF-G-1109 19,828Children’s Trust Fund

104,609Subtotal for Department Of Health And Human Services -Pass-Through

104,609Total for CFDA Number 93.950

93.958Pass-Through AOC12380226 23,623Missouri Department of Mental Health

23,623Subtotal for Department Of Health And Human Services -Pass-Through

23,623Total for CFDA Number 93.958

93.959Pass-Through AOC01380098 325,570Missouri Department of Mental Health93.959Pass-Through AOC12380188 40,067Missouri Department of Mental Health93.959Pass-Through AOC12380231 61,332Missouri Department of Mental Health

426,969Subtotal for Department Of Health And Human Services -Pass-Through

426,969Total for CFDA Number 93.959

93.982Pass-Through AOC12380161 62,622Missouri Department of Mental Health93.982Pass-Through AOC12380241 5,017Missouri Department of Mental Health

83 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 93.982 (Continued):93 Department Of Health And Human Services (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

67,639Subtotal for Department Of Health And Human Services -Pass-Through

67,639Total for CFDA Number 93.982

93.991Pass-Through SDA43011010 11,071ARRA - Missouri Department of Health And Senior Services

11,071Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

11,071Total for CFDA Number 93.991

93.994Pass-Through AOC10380308 29,023Missouri Department of Health And Senior Services93.994Pass-Through AOC10380434 10,890Missouri Department of Health And Senior Services93.994Pass-Through AOC11380135 40,038Missouri Department of Health And Senior Services93.994Pass-Through AOC12380164 8,221Missouri Department of Health And Senior Services93.994Pass-Through AOC13380072 50,162Missouri Department of Health And Senior Services93.994Pass-Through C309088002 29,609Missouri Department of Health And Senior Services93.994Pass-Through C310149008 11,608Missouri Department of Health And Senior Services93.994Pass-Through C310218003 605Missouri Department of Health And Senior Services93.994Pass-Through C310218004 231Missouri Department of Health And Senior Services93.994Pass-Through DH130003011 5,806Missouri Department of Health And Senior Services93.994Pass-Through DH130009001 4,459Missouri Department of Health And Senior Services

190,652Subtotal for Department Of Health And Human Services -Pass-Through

190,652Total for CFDA Number 93.994

93.CONPass-Through 635243-10S-1574 47,130ARRA - Macro International Inc.93.CONPass-Through 635243-10S-1575 347,665ARRA - Macro International Inc.

394,795Subtotal for ARRA Funding for Department Of Health And Human Services -Pass-Through

93.CONDirect 200-2010-36991 85,972Centers For Disease Control And Prevention93.CONDirect HHSN271201000001I 250,025National Institutes of Health

335,997Subtotal for Department Of Health And Human Services -Direct

93.CONPass-Through 10019930-04 118,406University of Utah93.CONPass-Through 38011599-12C001450 2,852John Snow, Inc.93.CONPass-Through 6119-1117-00-X -3,680University of South Florida93.CONPass-Through 6119-1117-00-X-01 -110University of South Florida93.CONPass-Through 7424.Missouri.01 20,283National Opinion Research Center

137,751Subtotal for Department Of Health And Human Services -Pass-Through

868,543Total for CFDA Number 93.CON

Total for Department Of Health And Human Services 27,605,294

Corporation For National And Community Service9494.005Direct 09LHWMO001 18,510Corporation For National And Community Service

18,510Subtotal for Corporation For National And Community Service -Direct

84 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 94.005 (Continued):94 Corporation For National And Community Service (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

18,510Total for CFDA Number 94.005

94.006Direct 38005632-12C001303 -98Corporation For National And Community Service94.006Direct 38005632-13C001466 199,500Corporation For National And Community Service

199,402Subtotal for Corporation For National And Community Service -Direct

94.006Pass-Through 190200 21,748Jumpstart94.006Pass-Through 500200 127,953Jumpstart

149,701Subtotal for Corporation For National And Community Service -Pass-Through

349,103Total for CFDA Number 94.006

94.019Pass-Through 10SIHMA002 -192New Profit Inc.94.019Pass-Through 38027780-13E001510 3,728Health Care Coalition of Lafayette County94.019Pass-Through 38027826-13C001581 85,716New Profit Inc.94.019Pass-Through 38027826-13C001607 25,010New Profit Inc.

114,262Subtotal for Corporation For National And Community Service -Pass-Through

114,262Total for CFDA Number 94.019

Total for Corporation For National And Community Service 481,875

Department Of Homeland Security9797.041Pass-Through 18001435-13R001476 18,208Association of State Dam Safety Officials97.041Pass-Through 18001435-13R001477 3,959Association of State Dam Safety Officials

22,167Subtotal for Department Of Homeland Security -Pass-Through

22,167Total for CFDA Number 97.041

97.043Direct EMW-2011-GR00074-S01 13,430United States Department of Homeland Security97.043Direct EMW-2012-GR-00020 10,106United States Department of Homeland Security

23,536Subtotal for Department Of Homeland Security -Direct

23,536Total for CFDA Number 97.043

97.044Direct EMW-2010-FP-00224 46,848United States Department of Homeland Security

46,848Subtotal for Department Of Homeland Security -Direct

46,848Total for CFDA Number 97.044

97.067Pass-Through 38007099-13C001584 204East-West Gateway Council of Government97.067Pass-Through 38007120-12C001449 49,500East-West Gateway Council of Government97.067Pass-Through 38007120-13C001496 1,818East-West Gateway Council of Government97.067Pass-Through 38007120-13C001497 5,518East-West Gateway Council of Government97.067Pass-Through 38007120-13C001499 3,500East-West Gateway Council of Government97.067Pass-Through 38007120-13C001500 21,332East-West Gateway Council of Government97.067Pass-Through 38015364-13C001520 13,000Missouri Department of Agriculture97.067Pass-Through 38015466-12C001386 25,550Missouri Department of Public Safety

85 (Continued)

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CFDA Number

Payment Source

Grant Number

Federal Agency/Pass-Through Entity Expenditures

Schedule of Expenditures of Federal Awards

Subtotal By Agency

Subtotal By

Cluster/ Other

Programs

U N I V E R S I T Y O F M I S S O U R I S Y S T E M

CFDA Number 97.067 (Continued):97 Department Of Homeland Security (Continued):

(A Component Unit of the State of Missouri)

Year Ended June 30, 2013

FY 2013

97.067Pass-Through AOC11380270 -3,444Missouri Department of Health And Senior Services97.067Pass-Through P00018503 18,000Missouri State University97.067Pass-Through P0015009 48,340Missouri State University97.067Pass-Through P0019017 2,100Missouri State University97.067Pass-Through P0019835 7,000Missouri State University97.067Pass-Through P0020408 7,000Missouri State University

199,418Subtotal for Department Of Homeland Security -Pass-Through

199,418Total for CFDA Number 97.067

97.CONDirect HSFEEM-12-MP-6330490 1,950Federal Emergency Management Agency97.CONDirect HSFEEM-12-MP-6330665 1,950Federal Emergency Management Agency97.CONDirect HSFEHQ-11-P-1723 5,215Federal Emergency Management Agency

9,115Subtotal for Department Of Homeland Security -Direct

97.CONPass-Through 185583-1 70,391Los Alamos National Laboratory

70,391Subtotal for Department Of Homeland Security -Pass-Through

79,506Total for CFDA Number 97.CON

Total for Department Of Homeland Security 371,475

United States Agency For International Development9898.012Pass-Through 41060000-8000044904 -2,467Purdue University

-2,467Subtotal for United States Agency For International Development -Pass-Through

-2,467Total for CFDA Number 98.012

Total for United States Agency For International Development -2,467

76,228,182Total for Other Programs

$ 774,328,475Total Expenditures of Federal Awards

86

See accompanying Independent Auditors' report and notes to the Schedule of Expenditures of Federal Awards

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Notes to the Schedule of Expenditures of Federal Awards

Year ended June 30, 2013

87

1. Summary of Significant Accounting Policies and Basis of Presentation

The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of the University of Missouri System (the University) under programs funded by the federal government for the year ended June 30, 2013. The Schedule has been prepared on the accrual basis of accounting.

For purposes of the Schedule, federal awards include all grants and contracts entered into directly between the University and agencies and departments of the federal government, as well as federal funds passed through to the University by other recipients. The information in this Schedule is presented in accordance with the requirements of Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The Schedule includes only federal funds and other federal assistance received by the University and denotes the federal agency that is the source of those funds.

2. Research and Development Cluster

The University’s Research and Development Cluster major federal program includes those awards that are for basic and applied research and development activities and for research training. OMB Circular A-133 defines research and development as follows: research is a systemic study directed toward fuller scientific knowledge or understanding of the subject studied; development is the systemic use of knowledge and understanding gained from research directed toward the production of useful materials, devices, systems, or methods, including design and development of prototypes and processes.

3. Indirect Costs

Expenditures listed in the Schedule consist of direct and indirect costs. Direct costs are those that can be easily identified with an individual federally sponsored project. The salary of a principal investigator of a sponsored research project and the materials consumed by the project are examples of direct costs.

The University and federal agencies use an indirect cost rate to charge indirect costs to individual federally sponsored projects. Indirect costs are the costs of services and resources that benefit both sponsored and nonsponsored projects and activities. The rate is the result of a number of complex cost allocation procedures that the University uses to allocate its indirect costs to both sponsored and nonsponsored activities.

The University recovers indirect costs under the federal financial assistance programs based on predetermined rates up to 52.5%, which were negotiated between the University and the U.S. Department of Health and Human Services for the year ended June 30, 2013.

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Notes to the Schedule of Expenditures of Federal Awards, Continued

Year ended June 30, 2013

88

4. Grants to Subrecipients

Of the federal expenditures presented in the Schedule, the University provided $25,267,291 in expenditures to subrecipients. The funds were primarily provided to other institutions of higher education, and related to various grant programs across the following federal agencies:

Federal Agency Amount

U.S. Department of Agriculture $ 1,651,974 U.S. Department of Commerce 322,571 U.S. Department of Defense 2,958,903 U.S. Department of the Interior 4,962 U.S. Department of Justice 154,533 U.S. Department of Labor 582,063 U.S. Department of Transportation 903,298 Federal Trade Commission 7,226 National Aeronautics & Space Administration 242,552 National Science Foundation 2,486,669 Small Business Administration 1,217,649 Environmental Protection Agency 27,556 U.S. Department of Energy 2,011,962 U.S. Department of Education 1,881,582 U.S. Department of Health and Human Services 10,808,541 Corporation for National and Community Service 5,250

$ 25,267,291

5. Loan Programs

The University also participates in various loan programs. Such loan programs are considered a component of the student financial aid cluster. The following schedule represents loans advanced (which are included on the face of the schedule of expenditures of federal awards), and outstanding by the University as of and for the year ended June 30, 2013:

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Notes to the Schedule of Expenditures of Federal Awards, Continued

Year ended June 30, 2013

89

Loans LoansFederal Grantor/Program Title Advanced Outstanding

U.S. Department of Education: Columbia Campus

84.038 Federal Perkins Loan Program $ 3,448,296 $ 15,483,935 84.268 Federal Direct Loans 142,815,836 N/A84.268 Federal Direct Loans (PLUS) 50,726,375 N/A

Kansas City Campus 84.038 Federal Perkins Loan Program 815,450 6,487,893 84.268 Federal Direct Loans 103,528,344 N/A84.268 Federal Direct Loans (PLUS) 23,422,885 N/A

Missouri University of Science and Technology84.038 Federal Perkins Loan Program 887,900 5,184,312 84.268 Federal Direct Loans 23,467,257 N/A84.268 Federal Direct Loans (PLUS) 8,271,193 N/A

St. Louis Campus84.038 Federal Perkins Loan Program 346,762 2,416,045 84.268 Federal Direct Loans 75,030,447 N/A84.268 Federal Direct Loans (PLUS) 3,261,569 N/A

U. S. Department of Health and Human Services: Columbia Campus

93.342 Health Profession Student Loans 410,401 5,012,212 93.342 Loans for Disadvantaged Students 21,444 161,719 93.364 Nursing Student Loans 160,768 1,214,028 93.264 Nursing Faculty Loans 79,030 182,627 93.408 ARRA-Nursing Faculty Loans - 22,100

Kansas City Campus93.342 Health Profession Student Loans 1,301,699 8,527,241 93.342 Loans for Disadvantaged Students 64,000 657,117 93.264 Nursing Faculty Loans 84,170 310,616 93.408 ARRA-Nursing Faculty Loans - 101,858

St. Louis Campus93.342 Health Profession Student Loans - 179,945 93.364 Nursing Student Loans - 4,808 93.264 Nursing Faculty Loans 62,041 273,223 93.408 ARRA-Nursing Faculty Loans (368) 84,845

Total - Student Financial Assistance Cluster Loans 438,205,499 46,304,524

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs

Year ended June 30, 2013

90

(1) Summary of Auditors’ Results:

(a) The type of report issued on the basic financial statements: Unmodified Opinions on the business-type activities, the discretely presented component unit, and the aggregate remaining fund information

(b) Significant deficiencies in internal control were disclosed by the audit of the basic financial statements: None Reported

Material weaknesses: No

(c) Noncompliance which is material to the basic financial statements: No

(d) Significant deficiencies in internal control over major programs: Yes

Material weaknesses: Yes

(e) The type of report issued on compliance for major programs:

Student Financial Assistance Cluster – Unmodified

Research and Development Cluster – Unmodified

Supplemental Nutrition Assistance Program Cluster (SNAP) – Unmodified

CFDA #59.037 – Small Business Administration – Small Business Development Centers – Unmodified

CFDA #81.041 – U.S. Department of Energy – State Energy Program – Unmodified

CFDA #93.243 – U.S. Department of Health and Human Services – Substance Abuse and Mental Health Services – Unmodified

CFDA #93.610 – U.S. Department of Health and Human Services – Health Care Innovation Awards – Unmodified

CFDA #93.718 – U.S. Department of Health and Human Services – Health Information Technology Regional Extension Centers Program – Unmodified

(f) Any audit findings which are required to be reported under section .510(a) of OMB Circular A-133: Yes

(g) Major Programs:

Student Financial Assistance Cluster

Research and Development Cluster

Supplemental Nutrition Assistance Program Cluster (SNAP) – pass through the Missouri Department of Social Services

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

91

CFDA #59.037 – Small Business Administration – Small Business Development Centers

CFDA #81.041 – U.S. Department of Energy – passed through the Missouri Department of Natural Resources – State Energy Program

CFDA #93.243 – U.S. Department of Health and Human Services – passed through various agencies – Substance Abuse and Mental Health Services

CFDA #93.610 – U.S. Department of Health and Human Services – Health Care Innovation Awards

CFDA #93.718 – U.S. Department of Health and Human Services – Health Information Technology Regional Extension Centers Program

(h) Dollar threshold used to distinguish between Type A and Type B programs: $3,000,000

(i) Auditee qualified as a low-risk auditee under Section .530 of OMB Circular A-133: Yes

(2) Findings Relating to the Basic Financial Statements Reported in Accordance with Government Auditing Standards: None Reported

(3) Findings and Questioned Costs relating to Federal Awards:

FINDING 2013-001 Federal Agency – U.S. Department of Education Federal Program Title – Student Financial Assistance Cluster CFDA No. – 84.063 (Federal Pell Grant Program) Grant Identification Numbers – As listed in the Schedule of Expenditures of Federal Awards for CFDA No.

84.063 Grant Award Period – July 1, 2012 through June 30, 2013 Compliance Requirement – Reporting Criteria – The OMB Circular A-133 Compliance Supplement and OMB 1845-0039 require that institutions report Pell payment data within 30 calendar days after the school makes a payment, or becomes aware of the need to make an adjustment to previously reported student payment data or expected student payment data. Conditions Found – The University did not have an effective system of internal control in place to ensure compliance with the Reporting compliance requirement as it relates to the Student Financial Assistance Cluster. While performing procedures related to the reporting of Pell payment data for 110 total disbursements, it was identified that Pell payments for 9 of 14 Fall disbursements selected for test work related to the University of Missouri – Kansas City campus were reported 31 days subsequent to disbursement, which is outside of the 30 calendar day requirement. Management indicated this was the result of a transmission error when uploading

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

92

disbursement records through the U.S. Department of Education’s Common Origination and Disbursement System. University management identified that a transmission error occurred, and the data was subsequently remitted, outside of the 30 day calendar requirement. Questioned Costs – There are no questioned costs. Context – The University’s records indicate the error identified impacted the reporting of Pell payment data for 1,818 students at the University of Missouri – Kansas City. Cause and Effect – The University did not have an effective system of internal control in place to ensure that Pell payment data was reported within the 30 calendar requirement at the University of Missouri – Kansas City. As a result, Pell payment data for 1,818 Pell disbursements was reported outside of the 30 day calendar requirement. Recommendations – We recommend the University strengthen its existing processes and controls relative to reporting Pell payment data to ensure compliance with the OMB Circular A-133 Compliance Supplement and OMB 1845-0039. Views of Responsible Officials and Corrective Actions – The University agrees it must strengthen its existing processes and controls relative to reporting Pell payment data to ensure compliance with OMB Circular A-133 Compliance Supplement and OMB 1845-0039. The Student Financial Aid office on the University of Missouri-Kansas City has modified their reporting process to review Pell payment data bi-weekly to ensure compliance with the 30 calendar day reporting requirement.

Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

FINDING 2013-002

Federal Agency – U.S. Department of Education Federal Program Title – Student Financial Assistance Cluster CFDA No. – As listed in the Schedule of Expenditures of Federal Awards for the Student Financial Assistance

Cluster Grant Identification Numbers – As listed in the Schedule of Expenditures of Federal Awards for the Student

Financial Assistance Cluster Grant Award Period – July 1, 2012 through June 30, 2013 Compliance Requirement – Special Tests & Provisions – Verification Criteria – 34 Part 668 requires institutions to establish and use written policies and procedures for verifying an applicant’s FAFSA information. Institutions shall require each applicant whose application is selected by the central processor, based on edits specified by the Department of Education, to verify the information specified in

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

93

34 CFR Section 668.61. The institution shall also require applicants to verify any information used to calculate an applicant’s EFC that the institution has reason to believe is inaccurate. Conditions Found – The University did not have an effective system of internal control in place to ensure compliance with the Special Tests & Provisions – Verification compliance requirement as it relates to the Student Financial Assistance Cluster. While performing procedures related to the Special Tests & Provisions – Verification compliance requirement, it was identified that 5 of the 35 students selected from the Missouri University of Science & Technology, the students’ information documented within the student financial system was not updated for the information that was provided for verification as prescribed by 34 CFR 668.51 through 61. Questioned Costs – Known questioned costs are $1,000, which represents the amount of student financial assistance a student was over awarded as a result of the student’s file not being updated based upon the information that was provided for verification. Most likely questioned costs are not determinable. Context – The condition found impacts five students who were required to provide documentation for verification at the Missouri University of Science & Technology. The University’s records indicate that there were 1,096 students verified at the Missouri University of Science & Technology. Cause and Effect – The University did not have an effective system of internal control in place to ensure the students’ information documented in the student financial aid system agreed to the information that was within the documents provided for verification at the Missouri University of Science & Technology. This was believed to be the result of various clerical errors. As a result, verification edits for the Missouri University of Science & Technology were not accurately performed in accordance with 34 CFR 668 for five students. Recommendations – We recommend the University strengthen its existing processes and controls relative to Special Tests & Provisions – Verification compliance requirement to ensure compliance with 34 CFR Part 668.51 through .61. Views of Responsible Officials and Corrective Actions – The University agrees it must strengthen its existing processes and controls relative to the Special Tests & Provisions – Verification compliance requirement to ensure compliance with 34 CFR Part 668.51 through 61. The Student Financial Aid office on the Missouri University of Science and Technology campus has modified their verification process to include weekly reviews by the Compliance Officer to ensure the students’ information within the student financial system is properly entered. This modification was implemented in Fall 2013. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

94

FINDING 2013-003 Federal Agency – U.S. Department of Education Federal Program Title – Student Financial Assistance Cluster CFDA No. – 84.038 (Federal Perkins Loans) and 84.268 (Federal Direct Student Loans) Grant Identification Numbers – As listed in the Schedule of Expenditures of Federal Awards for the Student

Financial Assistance Cluster Grant Award Period – July 1, 2012 through June 30, 2013 Compliance Requirement – Special Tests & Provisions – Disbursements To or On Behalf of Students Criteria – 34 CFR Part 668 requires that if an institution credits a student’s account with a Direct Loan or Federal Perkins loan, the institution must notify the student, or parent of the date and amount of the disbursement, the student or parent’s right to cancel all or a portion of that loan or loan disbursement and have the loan proceeds returned to the holder of the loan; and the procedures and the time by which the student or parent must notify the institution that he or she wishes to cancel the loan or loan disbursement. This notification is to be performed no earlier than 30 days before, and no later than 30 days after, crediting the student’s account. Conditions Found – The University did not have an effective system of internal control in place to ensure compliance with all of the requirements of the Special Tests & Provisions – Disbursements To or On Behalf of Students compliance requirement. While performing procedures related to the Special Tests & Provisions – Disbursements To or On Behalf of Students compliance requirement, the following conditions were identified:

• For one of 13 students’ fall Federal Direct Loan (CFDA No. 84.268) and Federal Perkins Loan (84.038) disbursements selected for test work at the Missouri University of Science & Technology, the required notification of credit to the student’s account was not sent.

• For one of 14 students’ spring Federal Direct Loan (CFDA No. 84.268) disbursements selected for test work at the Missouri University of Science & Technology, the required notification of credit to the student’s account was not sent.

Questioned Costs – There are no questioned costs. Context – The University’s records indicate the following:

• The condition found related to disbursement notifications impacted two of 14 students selected for testwork that received a fall Federal Direct Loan and/or a Federal Perkins Loan from the Missouri University of Science & Technology during the fiscal year ended June 30, 2013. The Missouri University of Science & Technology’s records indicate that approximately 2,880 students received a Federal Direct Loan and/or Federal Perkins Loan.

Cause and Effect – The University did not have an effective system of internal control in place to ensure compliance with all of the requirements of the Special Tests & Provisions – Disbursements To or On Behalf of Students compliance requirement. As a result, the required notifications of credit to the student’s account were not sent for recipients of Federal Direct Loans and/or Federal Perkins Loan at the Missouri University of Science & Technology.

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

95

Recommendations – We recommend the University strengthen its existing processes and controls related to the Special Tests & Provisions – Disbursements To or On Behalf of Students to ensure compliance with 34 CFR 668. Specifically, the University should implement a process to ensure that required notifications of credit to students’ accounts are sent for recipients of Federal Direct Loans and Federal Perkins Loans. Views of Responsible Officials and Corrective Actions – The University agrees it must strengthen its existing processes and controls relative to the Special Tests & Provisions – Disbursements To or On Behalf of Students compliance requirement to ensure compliance with 34 CFR Part 668. The Missouri University of Science & Technology Student Financial Aid office will be automating its notification process to ensure notifications of disbursements are sent to students daily. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

FINDING 2013-004 Federal Agency – U.S. Department of Education Federal Program Title – Student Financial Assistance Cluster CFDA No. – 84.268 (Federal Direct Loans) Grant Identification Numbers – As listed in the Schedule of Expenditures of Federal Awards for the Student

Financial Assistance Cluster Grant Award Period – July 1, 2012 through June 30, 2013 Compliance Requirement – Special Tests & Provisions – Enrollment Reporting Criteria – As established in 34 CFR 685.309, under the Direct Loan program, the University is required to notify the National Student Loan Data System (NSLDS) of changes in a student borrower’s status within 30 days of discovering the change, unless the University expects to complete its next roster file within 60 days. Conditions Found – The University did not have an effective system of internal control in place to ensure compliance with the Special Tests and & Provisions – Enrollment Reporting compliance requirement, specifically as it relates to the timely reporting of students who were the recipients of Federal Direct Loan funds. During our testwork over 40 students under the Federal Direct Loan program that withdrew or were considered an unofficial withdrawal during the fiscal year, the following conditions were identified:

• For three students of 10 students selected at the University of Missouri – Columbia, the status changes were not reported within the required time frame.

• For one student of 10 students selected at the Missouri University of Science & Technology, the status change was not reported within the required time frame.

• For two students of 10 students selected at the University of Missouri – St. Louis, the status changes were not reported within the required time frame.

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

96

Questioned Costs – There are no questioned costs. Context – The University’s records indicate the following:

• The condition found related to the timely reporting of student status changes impacted three of 10 students selected for testwork that had withdrawn from the University of Missouri – Columbia during the fiscal year ended June 30, 2013. The University of Missouri – Columbia’s records indicate that approximately 771 recipients of student financial assistance withdrew during the fiscal year ended June 30, 2013.

• The condition found related to the timely reporting of student status changes impacted one of 10 students selected for testwork that had withdrawn from the Missouri University of Science & Technology during the fiscal year ended June 30, 2013. The Missouri University of Science & Technology’s records indicate that approximately 87 recipients of student financial assistance withdrew during the fiscal year ended June 30, 2013.

• The condition found related to the timely reporting of student status changes impacted two of 10 students selected for testwork that had withdrawn from the University of Missouri – St. Louis during the fiscal year ended June 30, 2013. The University of Missouri – St. Louis’s records indicate that approximately 310 recipients of student financial assistance withdrew during the fiscal year ended June 30, 2013.

Cause and Effect – The University did not have an effective system of internal control in place to ensure that enrollment changes were reported in accordance with 34 CFR 685.309. As a result, enrollment reporting changes were not reported within the required time frames. Recommendations – We recommend the University strengthen its existing processes and controls related to the Special Tests & Provisions – Enrollment Reporting to ensure compliance with 34 CFR 685.309. Views of Responsible Officials and Corrective Actions – The University agrees it must strengthen its existing processes and controls relative to the Special Tests & Provisions – Enrollment Reporting compliance requirement to ensure compliance with 34 CFR Part 682.610. The Student Financial Aid Offices on the University of Missouri – Columbia, University of Missouri – St. Louis, and Missouri University of Science & Technology campuses will be reviewing their business processes with the campus Registrars and NSLDS to strengthen controls over reporting of unofficial withdrawals. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

97

FINDING 2013-005 Federal Agency – As listed in the Schedule of Expenditures of Federal Awards for the Research and

Development Cluster (including ARRA expenditures) Federal Program Title – Research and Development Cluster CFDA No. – As listed in the Schedule of Expenditures of Federal Awards for the Research and Development

Cluster Grant Identification Number – As listed in the Schedule of Expenditures of Federal Awards for the Research

and Development Cluster Grant Award Period – Various Compliance Requirement – Allowable Costs/Cost Principles Criteria – The Federally approved benefit rate in the letter dated July 23, 2012 from the United States Department of Health and Human Services to the University, documented that benefits cannot exceed 22.00% for medical employees and 23.00% for all other employees as a percentage of salaries and wages. Conditions Found – The University did not have an effective system of internal control in place to ensure compliance with the allowable costs/cost principles compliance requirement. The University charges employee benefits initially based upon the University Budget Office rate, which was 22.56% and 26.22%, and is then adjusted to the Federally approved rate each pay cycle. While performing test work related to the allowable costs/cost principles compliance requirement as related to benefit expenditures, it was identified that two of 28 projects selected for test work had benefit expenditures that exceeded the Federally approved rate. For the first project, benefit expenditures exceeded the Federally approved rate by a total of $2,628, plus $1,301 of related indirect costs incurred. Management indicated that this error occurred because the projects were not initially coded properly and as such the University Budget Office rate was not adjusted. For the second project, benefit expenditures exceeded the Federally approved rate by a total of $1,103. Management indicated that this error occurred because there was an error in posting the allocation to reduce the flat rate to the allowable fringe rate. Questioned Costs – Known questioned costs related to the first project related to benefit expenditures charged in excess of the Federally approved rates are $2,628, plus $1,301 of related indirect costs. Most likely questioned costs related to benefit expenditures charged in excess of the Federally approved rates are $4,182, plus $2,070 of related indirect costs. Most likely questioned costs were calculated by the University via the performance of a system query to identify all benefit expenditures charged at a higher rate than the approved Federal benefit rate, which resulted in five additional projects identified that were being charged at a higher rate. Known questioned costs related to the second project related to benefits charged in excess of the Federally approved rates are $1,103. There are no most likely questioned costs. This was determined by the University via the performance of a system query to identify all benefit expenditure charged at a rate other than the approved Federal benefit rate, which resulted in an under charge of benefits in total related to the specific grant agreement.

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

98

Context – The University’s records indicate that the condition found related to the first project identified related to the benefit rate not being adjusted to the Federally approved rate for six separate projects, which resulted in unallowable costs of $4,182, plus $2,070 of related indirect costs. Total benefits charged to the second project were $902,354. Cause and Effect – The University did not have an effective system of internal control in place to ensure that all benefits charged to the grant did not exceed the Federally approved benefit rate of 22.00% for medical employees and 23.00% for all other employees. Recommendation – We recommend the University strengthen its existing processes and controls relative to ensuring federal expenditures are in compliance with the allowable costs/cost principles compliance requirement. Views of Responsible Officials and Corrective Actions – The University agrees it must strengthen its existing processes and controls relative to ensuring Federal expenditures are in compliance with the allowable costs/cost principles compliance requirement. The Controller’s Office will work with the campus Offices of Sponsored Programs Administration to ensure benefits charged to grants do not exceed the Federally approved rate. This will include training and a review process that will begin in March 2014 to ensure projects are coded accurately and benefits are charged properly. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

FINDING 2013-006 Federal Agency – As listed in the Schedule of Expenditures of Federal Awards for the Research and

Development Cluster (including ARRA expenditures) Federal Program Title – Research and Development Cluster CFDA No. – As listed in the Schedule of Expenditures of Federal Awards for the Research and Development

Cluster Grant Identification Number – As listed in the Schedule of Expenditures of Federal Awards for the Research

and Development Cluster Grant Award Period – Various Compliance Requirement – Procurement and Suspension and Debarment Criteria – 2 Code of Federal Regulations (CFR) Part 180 states that non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include those procurement contracts for goods and services awarded under a nonprocurement transaction that are expected to equal or exceed $25,000 or meet certain other specified criteria, as defined within 2 CFR Part 180. Specifically, when entering into a covered transaction, the Department must verify that the other party is not excluded or disqualified by (a) checking the Excluded Party List System (EPLS), (b) collecting a certification from the entity, if allowed by the Federal

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

99

agency responsible for the transaction, or (c) by adding a clause or condition to the covered transaction with the entity. Condition Found – The University did not have an effective system of internal control in place to ensure compliance with the Procurement and Suspension and Debarment compliance requirement. The University’s mechanism for complying with the Procurement and Suspension and Debarment compliance requirement for covered transactions is by checking the EPLS. While performing test work related to the University’s compliance with the Procurement and Suspension and Debarment compliance requirement, it was identified that one of 42 transactions selected for test work were not substantiated with documentation evidenced the University’s verification that the entity was not suspended or debarred. Questioned Costs – There are no questioned costs as the entities the University had covered transactions with were not suspended or debarred as identified by checking the EPLS subsequent to the sample being selected for test work. Context – The condition found impacts one of 42 items selected for test work related to the Research and Development Cluster. Cause and Effect – The University’s mechanism for complying with the Procurement and Suspension and Debarment compliance requirement for covered transactions is by checking the EPLS. The transaction for which there was no documentation evidencing the University’s verification that the entity was not suspended or debarred related to a transaction that needed to be paid on an expedited basis. As such, the performance of the normal process to validate the other entity was not suspended or debarred did not occur. Recommendations – We recommend the University strengthen its existing processes and controls relative to ensuring that covered transactions are not entered into with suspended or debarred parties in accordance with 2 CFR Part 180. Views of Responsible Officials and Corrective Actions – The University agrees that it must strengthen its existing processes and controls relative to ensuring covered transactions are not entered into with suspended or debarred parties in accordance with 2 CFR Part 180. The Controller’s Office will work with the campus Offices of Sponsored Programs Administration to continue training staff on the importance of performing EPLS checks to ensure entities are not suspended or debarred when processing expedited covered transactions. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

100

FINDING 2013-007

Federal Agency – U.S. Department of Energy Federal Program Title – State Energy Program CFDA No. – 81.041 Grant Identification Number – As listed in the Schedule of Expenditures of Federal Awards for the State

Energy Program Grant Award Period – Various Compliance Requirement – Procurement and Suspension and Debarment Criteria – 2 Code of Federal Regulations (CFR) Part 180 states that non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include those procurement contracts for goods and services awarded under a nonprocurement transaction that are expected to equal or exceed $25,000 or meet certain other specified criteria, as defined within 2 CFR Part 180. Specifically, when entering into a covered transaction, the Department must verify that the other party is not excluded or disqualified by (a) checking the Excluded Party List System (EPLS), (b) collecting a certification from the entity, if allowed by the Federal agency responsible for the transaction, or (c) by adding a clause or condition to the covered transaction with the entity. Condition Found – The University did not have an effective system of internal control in place to ensure compliance with the Procurement and Suspension and Debarment compliance requirement. While performing test work related to the University’s compliance with the Procurement and Suspension and Debarment compliance requirement as it relates to the State Energy Program, it was identified that three of four vendors who had covered transactions selected for test work were not substantiated with documentation evidencing the University’s verification that the entities were not suspended or debarred, as required by 2 CFR Part 180. Questioned Costs – There are no questioned costs as the entities the University had covered transactions with were not suspended or debarred as identified by checking the EPLS subsequent to the sample being selected for test work. Context – The condition found impacts three of four vendors who had covered transactions for the State Energy Program during the year ended June 30, 2013. Covered transactions relative to procurement activities for the period ended June 30, 2013 were estimated to be $2.8 million. We subsequently tested all covered transactions during the year ended June 30, 2013 by verifying whether or not any of the entities were suspended or debarred by checking the EPLS website. None of the covered transactions selected for test work were suspended or debarred upon review of the EPLS. Cause and Effect – The University’s did not have a mechanism in place, as prescribed above, for compliance with the Procurement and Suspension and Debarment compliance requirement for covered transactions as it relates to the State Energy Program.

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UNIVERSITY OF MISSOURI SYSTEM (A Component Unit of the State of Missouri)

Schedule of Findings and Questioned Costs, Continued

Year ended June 30, 2013

101

Recommendations – We recommend the University strengthen its existing processes and controls relative to ensuring that covered transactions are not entered into with suspended or debarred parties in accordance with 2 CFR Part 180. Views of Responsible Officials and Corrective Actions – The University agrees that it must strengthen its existing processes and controls relative to ensuring covered transactions are not entered into with suspended or debarred parties in accordance with 2 CFR Part 180. The University will add the statutory language to its standard construction contracts in FY2014 to ensure compliance with Procurement Suspension and Debarment requirements. Contact Name: Ryan Rapp, Controller Contact Telephone Number: (573) 882-6435